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HomeMy WebLinkAbout219269 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1 ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 CHECK AMOUNT: $602.67 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK NUMBER: 219269 CHECK DATE: 4/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1051928 602 . 67 OTHER EXPENSES CHEMSEV.FZCH-m- INVOICE Page: 1 of 1 CORRESPONDENCE TO ORIGINAL COPY Remittance Address PO BOX 152170 CHEMSEARCHFE IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO,IL 60673-1232 W W W.CHEMSEARCHFE.COM 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 email or fax simply contact us at cac.credit @nch.com Customer No. Billing Date Terms Due Date Ship Date Sales Order 441468 27-MAR-13 10 NET 06-APR-13 27-MAR-13 1102438 Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name 1051928 DAN 032613A USFEF001 DUNSCOMB,Mr.JAMES L Product I Qty Ordered Description -- PSckaging" Qty?Billed' Quit Price'-- —amount--- 12019093 1 DEPLOY AEROSOL.DZ,NAC NC DZ 1.00 182.00 182.00 10186249 1 CONQUEST, 12 X 32 OZ.DZ.US NC DZ 1.00 393.00 393.00 Merchandise State Tax Local Tax rr Shipping Split Inv.No. Currency Total Amount 575.00 0.00 1 0.00 27.67 USD 602.67 IN Tax ID#0003512371-001-3 Federal 1D#75-0457200 _ CHEMSEARCII FE.DIVSION OF NCH CORPORATION,ALL RETURNS CLAIMS FOR ERRORS.OR ADJUSTNIE-NTS OF ANY KIND MUST BE MADE -- WITHIN 15 DAYS AFTER RECEIPT OF GOODS NIERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. — DISTRIBUTION SERVICES INCLUDE SHIPPING&HANDLING CHARGES—1'.O.B.INDIANAPOLIS. ------------------------------------ -- ---------------- ---------- ---------------------------------------------------- �r a 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 4/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2013 1051928 $602.67 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 VOUCHER # 131345 WARRANT # ALLOWED 352978 IN SUM OF $ CHEMSEARCH i 23261 NETWORK PLACE CHICAGO, IL 60673-1232 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1051928 01-6200-04 $602.67 Voucher Total $602.67 Cost distribution ledger classification if claim paid under vehicle highway fund