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HomeMy WebLinkAbout217998 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $488.92 CHICAGO IL 60673-1232 CHECK NUMBER: 217998 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1009613 488 . 92 OTHER EXPENSES INVOICE Page: 1 of 1 CORRESPONDENCE TO ORIGINAL COPY Remittance Address PO BOX 152170 CHEMSEARCHFE IRVINC TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO.IL 60673-1232 W WW.CHEMSEARCHFE.CONI Sold To Ship To We are going green! Attn: ACCOUNTS PAYABLE CITY OF CARMEL To pay electronically-or CITY OF CARMEL UTILITIES / OPERATIONS UTILITIES FOREMAN receive invoices via 3450 W 131ST ST 4915 E 106TH ST WESTFIELD IN 46074 CARMEL IN 46033 emailorfax- simply contact us at cac.credit @nch.com Customer No. Billing Date 'Germs Due Date Ship Date Sales Order 441468 15-FEB-13 10 NET 25-FI-13-13 15-FEB-13 1053268 Invoice No. purchase Order No. Sales Rep.No. Sales Rep.Name 1009613 DAN-021413A USFEF001 DUNSCONIB.Mr.JAMES L `Descriptio71 i'ackagiug -'Qty'I3iiled——Unit Priee — amount 10033414 1 THREAD-EZE ULTRA BRUSH TOP,DZ.,NAC NC DZ 1.00 295.00 295.00 10040241 1 YIELD AEROSOL,DZ,NAC NC DZ 1.00 170.00 170.00 -17 n 11'�) Merchandise State Tax Local Tax rr Shipping Split Inv.No. Currency- Total Amount 465.00 0.00 0.00 23_.9.2 USD 488.92 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE.DIVSION OF NCII CORPORATION ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTMENTS OF AN)'KIND MUST BE MADE --- - WITHIN-15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCP.PTED FOR CREDIT WITHOUT OUR PRIOR W..RIT.FEN.CONSENT..=_x- s xa ra awree a'+��a�IT"�'rni0't'��R 4ilGFiS�L'L'S�Ir�'ef�d�'f3i1i1`wwer"r�DLINGCI-IARGES-P.O.B.INDIANAPOLIS. VOUCHER # 131018 WARRANT # ALLOWED 352978 IN SUM OF $ CHEMSEARCH 23261 NETWORK PLACE k CHICAGO, IL 60673-1232 C, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR a Board members PO# �INV# ACCT# AMOUNT k Audit Trail Code 1009613 01-6200-03 $488.92 I , I a I i I Voucher Total $488.92 Cost distribution ledger classification if 7 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 3/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 1009613 $488.92 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 Date Officer