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HomeMy WebLinkAbout230417 03/26/14 o CITY OF CARMEL, INDIANA VENDOR: 00350134 ONE CIVIC SQUARE FISHER RESEARCH LABORATORY CHECK AMOUNT: $********95.00* CARMEL, INDIANA 46032 PO BOX 201995 CHECK NUMBER: 230417 DALLAS TX 75320-1995 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 59.37 OTHER EXPENSES 651 5023990 35.63 OTHER EXPENSES ®RESEARCH New Remit to Address: 0 017 0 7 7 9 1 LABS FISHER RESEARCH LABS, INC. P.O. Box 201995 1465 Henry Brennan, Suite H Dallas, Texas 75320-1995 03/12/14 EI Paso,TX 79936 Ph: 915-225-0333 Fav 915-225-0336 BILLTO: SHIPTO: Carmel Utilities Carmel Utilities Attn: John Gwaltney Attn: John Gwaltney 3450 W. 131st St . 3450 W. 131st St . Carmel, IN 46032 Carmel , IN 46032 USA USA RA # F13784 PO # W031114 FedEx Ground Prepaid a `lJ1bU1 Dmom M-66 with serial number 10113367 Shipped on 3/12/2014 from First Texas Tracking# : 057729215083568 Service : FedEx Ground® Total Weight : 5 . 00 Number of Packages : 1 Billing Option: Sender End Shipment ( s ) *LABOR 1 . 00 1 . 00 95 . 000 EA parts , labor & freight 95 . 00 SALE AMOUNT 95 . 00 MISC./HANDLING . 00 COMMENTS: SHIPPING/FREIGHT . 00 SALES TAX . 00 TOTAL 95 . 00 AMOUNT RECEIVED . 00 TERMS: Prepaid BALANCE DUE 95 . 00 Prescribed by State Board of Accounts FormN°.3 s(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount { hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. nCARMEL, INDIANA I nem /C PSS/;/"Favor Ot�6s 0 120,e 201ggs 5 po Total Amount of Voucher $ Deductions D7 p Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General ' Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 �_�RESEARCFf New Remit to Address: 00170779 1 FIENE [��,5 FISHER RESEARCH LABS, INC. p Pow P.O. Box 201995 1465 Henry Brennan, Suite H Dallas, Texas 75320-1995 03/12/14 EI Paso,TX 79936 Ph: 915-225-0333 Fax: 915-225-0336 BILLTO: SHIP TO: Carmel Utilities Carmel Utilities Attn: John Gwaltney Attn: John Gwaltney 3450 W. 131st St . 3450 W. 131st St . Carmel , IN 46032 Carmel , IN 46032 USA USA 164146 03/12/14 R99 EP IH RA # F13784 PO # W031114 FedEx Ground Prepaid - F M-66 with serial number 10113367 Shipped on 3/12/2014 from First Texas Tracking# : 057729215083568 Service : FedEx Ground® Total Weight: 5 . 00 Number of Packages : 1 Billing Option: Sender End Shipment ( s ) *LABOR 1 . 00 1 . 00 95 . 000 EA parts , labor & freight 95 . 00 SALE AMOUNT 95 . 00 MISC./HANDLING . 00 OMMENTS: SHIPPING/FREIGHT . 00 SALES TAX . 00 TOTA L 95 . 00 AMOUNT RECEIVED . 00 ERMS: Prepaid BALANCE DUE 95 . 00 Prescribed by State Board of Accounts Form No,301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), .is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE I DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT' CARMEL, INDIANA r Of Po 'go ./ Total Amount of Voucher $ Deductions 77 $ 7Amou0161007— Amount nt of Warrant $ Month of 19 Acct. VOUCHER RECORD Acccc Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance 1 Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits i' Total Allowed I Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325