HomeMy WebLinkAbout234362 07/01/14 0�����'� CITY OF CARMEL, INDIANA VENDOR: 355130
is® ; ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $*******177.99*
=a; CARMEL, INDIANA 46032 Po Box B CHECK NUMBER: 234362
9MdTON�° BIRNAMWOOD WI 54414 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 339790 177.99 OTHER EXPENSES
]North Central
f
Laboratories LABS
FED ID:39-1538387 Lab Supplies since 1985
1-800-648-7836
Fax .ncla 4.com 4
www.nclabs.com
Email:nclabs@nclabs.com INVOICE NO. 339790
INVOICE DATE
S CITY OF CARMEL 06/11/2014
O 9609 HAZEL DELL PARKWAY YOUR ACCOUNT NO.
L 7804
D INDIANAPOLIS, IN 46280 YOUR ORDER NO.
T SHIPPED VIA
O
UPS 06/10/2014
SHIPPED-TO----
CARMEL WASTEWATER TRT PLANT, 9609 HAZEL DELL PARKWAY, INDIANAPOLIS, IN 46280
QUANTITY ® PRICE 500 g N-50, Nitrification Inhibitor 166.40 166.40
Delivery Charges 11.59
SUB-TOTAL 177.99
WI Sales Tax-Exempt .00
TOTAL 177.99
Thank you for your order! !
PLEASE PAY FROM THIS INVOICE WITHIN 30 DAYS
REMIT TO: NCL of Wisconsin,Inc. P.O.Box 8,Birnamwood;WI 54414
VOUCHER # 138264 WARRANT # ALLOWED
355130
IN SUM OF $
NORTH CENTRAL LABORATORIES
POBOX 8
BIRNAMWOOD, WI 54414
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT a Audit Trail Code
339790 01-7202-05 $177.99
i
Voucher Total $177.99
Cost distribution ledger classification if
t
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
355130
NORTH CENTRAL LABORATORIES Purchase Order No.
P O BOX 8 Terms
BIRNAMWOOD, WI 54414 Due Date 6/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2014 339790 $177.99
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
L�zc,�iy1�-tee
Date Officer