HomeMy WebLinkAbout233791 06/18/14 .CSN .
„Mf CITY OF CARMEL, INDIANA VENDOR: 358238
® it ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $**.....150.44*
=Q CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 233791
'1„�roN. .` ZELIENOPLE PA 16063 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 866352 150.44 OTHER EXPENSES
INVOICE
T^ h Chem Invoice ID :866352
'�S�,ls I(�J11 Sales Order ID :873638
performance through chemistry Invoice Date : 6/4/2014
Jackson's Pointe Commerce Park-Building 1000 Ship Date : 6/4/2014 11:15:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :TARA
Ph:412-826-5230 1 Fax:724-473-0647 www.labchem.com
Page Number : 1 of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 7/4/2014 $150.44
Bill To: 1265 Ship To
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280-2935
USA USA
Order Date: 6/3/2014 2:49:28 PM FOB: Zelienople,PA
Packing Slip: 46356' Currency Type: USD
Ship Method: FedEx Ground Service
Line Nbr Item ID/Item Name Unit of Shipped Unit Price Sales Tax Extra Extended
Cust Item ID Measure Qty Charges Price
I LC148451/GLUCOSE-GLUTAMIC ACID EA 4.0000 $34.5500 $0.0000 $138.20
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
D 115-16 05/08/2016 4
Line Item Total: $138.20
Subtotal: $138.20
Sales Tax: $0.00
Tracking Shipping Charges: $12.24
608 12081 1 64 1 Total: $150.44
Foran#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS infonnation All Products Made In USA
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
358238
LABCHEM INC Purchase Order No.
200 WILLIAM PITT WAY Terms
PITTSBURGH, PA 15238 Due Date 6/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2014 866352 $150.44
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 # 138227 WARRANT # ALLOWED
358238 IN SUM OF $
LABCHEM INC
200 WILLIAM PITT WAY
PITTSBURGH, PA 15238
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
866352 01-7202-05 $150.44
Voucher Total $150.44
Cost distribution ledger classification if
claim paid under vehicle highway fund