HomeMy WebLinkAbout231419 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360941
ONE CIVIC SQUARE UNDERWRITERS LABORATORIES INC CHECK AMOUNT: 5*******400.00CARMEL, INDIANA 46032 9334 PAYSPHERE CIRCLE CHECK NUMBER: 231419
CHICAGO IL 60674 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 213802 400.00 OTHER EXPENSES
°e<Please detach and return upper portion with payment. Please reference Invoice Numberwith payment.X
Customer Information
UL LLC Invoice Date: 03/25/14
9334 Paysphere Circle Payment Terms: Net 30 Days
Chicago, IL 60674 y y
Acct 9 5800399205t11� �c`�1 Order#: 242269
ABA 9 071000039 (� Report#: 313487
Client#: 5683
P.O.#: pending
Invoice#213802 1 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium (Filter)/GW/FS $450.00 1 $50.00 $400.00
Sample Kit, Bottles, Preservatives No Charge
Collection Instructions No Charge
State Approved Report, if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total-($US) $400.00
See Enclosed report for details.
A Finance Charge of 1.5%per month Thank you for selecting UL LLC
may be added to past-due accounts. for your analytical services.
Simplify your life. With one call,UL can pre-schedule all your bottle shipments so that your bottles arrive just in
time for monitoring. Provide your monthly,quarterly,or annual requirements to your project manager and we'll
ship out your bottles when needed for the entire year.
The charges for services rendered are being invoiced by the entity designated on Page 1,on behalf of UL LLC.
If you have any questions concerning this invoice, please do not hesitate to call us at 1-800-332-4345.
Did you know that UL certifies Drinking Water Treatment Chemicals to ANSI/NSF 60?
Page I of 1
VOUCHER # 134558 WARRANT # ALLOWED
360941 IN SUM OF $
UNDERWRITERS LABORATORIES INC
9334 PAYSPHERE CIRCLE
CHICAGO, IL 60674
Carmel Water Utility �
ON ACCOUNT OF APPROPRIATION FOR `
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a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
213802 01-6350-03 $400.00
s
i
Voucher Total $400.00
Cost distribution ledger classification if
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
360941
UNDERWRITERS LABORATORIES INC Purchase Order No.
9334 PAYSPHERE CIRCLE Terms
CHICAGO, IL 60674 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 213802 $400.00
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 Qhcer