HomeMy WebLinkAbout223874 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CHECK AMOUNT: $2,502.15
CARMEL, INDIANA 46032 23261 NETWORK PLACE
.�� CHICAGO IL 60673-1232
CHECK NUMBER: 223874
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1214901 2, 502 . 15 OTHER EXPENSES
INVOICE Page: 1 of 1
Rei%itfance Ad'dFoss,.,`
CORRESPONDENCE TO
ORIGINAL COPY '' `-"
PO BOX 152170 CHEMSEARCHFE
IRVING TX 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE
FAX #1-972-438-0634 CHICAGO,IL 60673-1232
W W W.CHEMSEARCHFE.COM
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Attn: JOE FAUCETT L K �
Attn: PAUL ARNONE We are going green!
To pay electronically or
CITY OF CARMEL CITY OF CARMEL
UTILITY DEPT
UTILITY DEPT receive invoices via
901 N RANGELINE RD
760 3RD AVE SW STE 110 CARMEL IN 46032 email or fax-
CARMEL IN 46032
simply contact us at
cac.credit@nch.com
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Customer-No: Billings Date:.,;-'.;:': . . ' ,•;=;Terms, �..:...:::. .::': ;:;:>'>Due$D°ate°' :> : t; ,:. S}ii °Date,' :_Sales O'iiler:,"" _ .....b
229475 21-AUG-13 10 NET 31-AUG-13 21-AUG-13 1265232
Iii of^e No:" ap.:p,. m :�;<,cs.,., - ---
_...�_- i�"' .i%isti%t3t'iier';1�'0.. �`, :' Sales=Re .No:'"';
.... .. � ,._,�r.�.w, .r..__°. - - „Sale..RepNaine
1214901 513701 USFEF001 DUNSCOMB.Mr.JAMES L
Product t.Orde°r"ed' u:= tiescci F`
I-= �'�) _ :I M P x ?'"s •. +.. 4�..+'_Pac gia Qty Billed £Unit%Price' '-`Ainoiint. .
g�~ d
10172114 2 E-100.6 X 9 LB,US FE CS 2.00 306.50 613.00
10172090 6 CITRUS FLOW,2 X 2.5 GL,US FE GL 30.00 60.50 1.815.00
r:y, ,nD'lerc►i I T Tax. *:x`Shi„iri li 'p; g
"S t.Inv:.No. ,Gii'r�enc Total
x 1
2,428.00 0.00 1 0.00 74.15 USD 2,502.15
IN Tax ID#0003512371-001-3 Federal ID#75-0457200
CI IE:MSEARCH FE.DI VSION OF NCII CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE
—— — - --R'ITI IiN 15 DAYS AF ER RECEIPT OF GOODS NIERC['IANDiSE NOT-ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRIT-FEN CONSENT.-"` - -- --.-
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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 1214901 $2,502.15
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 # 136303 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
1214901 01-7200-02 $2,502.15
Voucher Total $2,502.15
Cost distribution ledger classification if
claim paid under vehicle highway fund