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Home My WebLink About214594 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH ' CARMEL, INDIANA 46032 CHECK AMOUNT: $841.25 23261 NETWORK PLACE •, oN�. CHICAGO IL 60673-1232 CHECK NUMBER: 214594 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 865405 592 . 14 OTHER EXPENSES 651 5023990 896473 249 . 11 OTHER EXPENSES INVOICE Page: 1 of 1 e.+E.waESVre.a_® ORIGINAL COPY Remittance Address CORRESPONDENCE TO PO BOX 152170 REORDERS CALL #1-800-527-9921 CHEMSEARCHFE 1RVING TX 75015 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO,IL 60673-1232 W W W.CHEMSEARCHFE.COM Sold To -' Ship To We are oin reen'. Attn: JOE FAUCETT Attn: PAUL ARNONE gg To pay electronically or CITY OF CARMEL CITY OF CARMEL UTILITY DEPT UTILITY DEPT receive invoices via 760 3RD AVE SW STE 110 901 N RANGELINE RD CARMEL IN 46032 email or fax- CARMEL IN 46032 simply contact us at cac.credit @nch.com Customer No. Billing Date Terms Due Date" Ship Date"" Sales Order 229475 25-OCT-12 10 NET 04-NOV-12 25-OCT-12 930288 Invoice No. Purchase Order No.: Sales Rep:No., Sales Rep."Name j 896473 BLAINE MALLABER USFEF001 DUNSCOMB,Mr.JAMES L Produet" Qty Ordered Description Packaging Qty Billed.' Unit Price tlmounf i 10031588 1 SHINY-SIDE,2 X 2.5 GL.US NC GL 5.00 4035 201.75 Merchandise State Tax Local Tax xr Shipping. Split Inv.No. Currency Total Amount 201.75 0.00 0.00 47.36 USD 249.11 IN Tax Ill#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFI ER RECEIPT OF GOODS.MERCHANDISE'NOT ACCEPTED-FOR CREDIT WITHOUT OUR PRIOR WRIT i EN CONSENT. -x VOUCHER # 126100 WARRANT # ALLOWED 00352978 IN SUM OF $ CHEMSEARCH 23261 Network Place Chicago, IL 60673-1232 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code a& 896473 01-74&25 $249.11 3`7 1, i i .I t Voucher Total $249.11 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352978 CHEMSEARCH Purchase Order No. 23261 Network Place Terms Chicago, IL 60673-1232 Due Date 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201; 896473 $249.11 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer INVOICE Page: 1 of 1 ORIGINAL COPT' Remittance Address CORRESPONDENCE TO Po BOX 152170 REORDERS CALL # 1-800-527-9921 CHEMSEARCHFE IRVING TX 75015 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO, IL 60673-1232 W W W.CHEMSEARCHFE.COM Sold To Ship To Attn: ACCOUNTS PAYABLE Attn: OPERATIONS FOREMAN To Pay by EFT or Direct Debit,Email CITY OF CARMEL CITY OF CARMEL UTILITIES UTILITIES / OPERATIONS cae.credit @nch.com 3450 W 131ST ST FOREMAN 4915 E 106TH ST or call WESTFIELD IN 46074 CARMEL IN 46033 1-800-527-9919 X0541 Customer No. Billing Date Terms Due Date Ship Date -_ Sales Order 441468 26-SEP-12 10 NET 06-OCT-12 26-SEP-12 89.6281 Invoice No: Purchase Oi der No. Sales Rep.No. Sales Rep.Name 865405_ _ _ DAN 092412A _ US_FE_F001__ _ _ __ DUNSCO_M_B.Mr.JANIES L Product Qty Ordered Description jPackaginIgI Qty Billed I Unit Price I Amount 10028873 1 WHIP-IT WIPES,CS/72,US MM CS 1.00 125.00 125.00 10032652 1 CITRON EXTRA, 12 X 22 OZ,US NC DZ 1.00 125.00 125.00 12025143 1 FLASH AEROSOL,DZ.US NC DZ 1.00 125.00 125.00 10075442 1 GREEN ADVANTAGE GLASS&PLASTIC CLEANER,CS/24,US GA CS 1.00 175.00 175.00 O , Merchandise State Tax Local Tax IT Shipping;,- Split Inv,No. Currency Total Amount 550.00 0.00 0.00 42.14 USD 592.14 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE.DI VSION-OFNCII CORPOR.A-I'ION_..ALL.RFTURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN COHSE\T. " fi VOUCHER # 122720 WARRANT # ALLOWED 352978 IN SUM OF $ CHEMSEARCH 23261 NETWORK PLACE CHICAGO, IL 60673-1232 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 865405 01-6200-03 $592.14 Voucher Total $592.14 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352978 CHEMSEARCH Purchase Order No. 23261 NETWORK.PLACE Terms CHICAGO, IL 60673-1232 Due Date 11/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201,' 865405 $592.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 i/l sli C,-.'t-'?-)�- Date Officer