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HomeMy WebLinkAbout217380 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366923 Page 1 of 1 t ONE CIVIC SQUARE UNIVAR USA INC CARMEL, INDIANA 46032 13009 COLLECTIONS CTR DR CHECK AMOUNT: $1,240.00 -`� CHICAGO IL 60693 <o„� CHECK NUMBER: 217380 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN943929 1, 240 . 00 OTHER EXPENSES HH Page 1 of 1 1 V P.O. BOX 34325 ORIGINAL UNIVAR INDIANAPOLIS unIVAR SEATTLEMA 98124-1325 INVOICE 7425 EAST 30TH STREET INDIANAPOLIS IN 46219-1110 www.univarusa.com 317-547-4811 Page 1 OF 1 CUST.NO./SHIP TO 3.1.731 1 MB 0.404 35411S11.ps 720219 - 1 Pgs 720219 001 1111111IIII't 111111-1111..1I1tt.It11Iti111.1111 liiiit �Ilillti1 CITY OF CARMEL CITY OF CARMEL 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280-2935 FREIGHT TERMS FOB COLLECT SHIP POINT INVOICE NO. INV.DATE I ORDER NO. CUSTOMER P.O.NUMBER WAREHOUSE LOCATION ON TIME DELIVERY IN943929 01/18/13 695815 S13452 INDIANAPOLIS WILL CALL IMMEDIATE RLSE _ SHIP DATE TA_X_EXEMPT NO. SALES REP. SALES DEPARTMENT ENTERED BY 01%18/13 INDIANAPOLIS HOUSE INDUSTRIAL CHEMICAL BARBARA BAXTER-SONGER PRODUCT DESCRIPTION TAX QUANTITY QUANTITY BILLING QTY./ EXTENDED ORDERED SHIPPED B.O. UNIT PRICE AMOUNT 661149 PROPYLENE GLYCOL Y 2 .00 2 .00 2 .00 1160.00 480. 0000 LB DR 580.0000 UNIVAR INDUST LIQ NUPO DRM DR DR DR LOT #: CB082846185 322870 DRUM 1H1/Y1 .5/100 DEPOSIT Y 2 . 00 2 .00 2 .00 80.00 1.0000 EA EA SSG POLY IC DEPOSIT ONLY 40.0000 UNIVR CT **** **** EPOL DRM EA EA EA ******************************************************** • DUE TO DECREASING FUEL COSTS WE HAVE LOWERED OUR • TEMPORARY FUEL SURCHARGE FOR EACH DELIVERY. • EFFECTIVE 01-01-13 THE NEW FUEL SURCHARGE WILL BE $70 • WE WILL CONTINUE TO MONITOR AND ADJUST AS CIRCUMSTANCE • DICTATE. THANK YOU FOR YOUR UNDERSTANDING. MERCHANDISE: 1160.00 DEPOSIT: 8 SALES TAX: 81 .20 TERMSi NET 30� INVOICE TO L.: 1321.20 Buyer agrees that all orders or purchases are subiect to Univar's Standard Terms and Conditions of Sale as of the date of shipment available at www.unlvarusa.com/salesterms.All sales and orders are ezpressry limited to such terms,whicn may be updated from time to time.No other terms and conditions apply to any purchase order unless agreed to in writing by both parties. 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 366923 UNIVAR USA, INC. Purchase Order No. 13009 COLLECTIONS CTR DR Terms CHICAGO, IL 60693 Due Date 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 IN943929 $1,240.00 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 Z-/)-/3 Date Officer i VOUCHER # 126633 WARRANT # ALLOWED 366923 IN SUM OF $ UNIVAR USA, INC. 13009 COLLECTIONS CTR DR CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code IN943929 01-7182-05 $1,240.00 Voucher Total $1,240.00 Cost distribution ledger classification if claim paid under vehicle highway fund