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HomeMy WebLinkAbout234838 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368197 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $*******400.00' CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 234838 GRAPEVINE TX 76099-9733 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S218807 400.00 OTHER EXPENSES ./-Please detach andreturn a ler}�nrtion with payment. Please reference � invoice 7 e Customer Information . Eurofins Eaton Analytical,Inc. Invoice Date: 06/26/14 110 South Hill Street South Bend,IN 46617 Payment Terms: Net 30 Days Order#: 242270 l Report#: 319332 Client#: 5683 P.O.#: pending Invoice#S218807 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net Giardia/Cryptosporidium(Filter)\SW\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 Eurofins Eaton Analytical, Inc. may be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical 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 analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Page J of 1. _ _ r VOUCHER # 141017 WARRANT # ALLOWED 368197 IN SUM OF $ EUROFINS EATON ANALYTICAL INC PO BOX 95362 GRAPEVINE, TX 76099-9733 'I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code S218807 01-6350-03 $400.00 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 368197 EUROFINS EATON ANALYTICAL INC Purchase Order No. PO BOX 95362 Terms GRAPEVINE, TX 76099-9733 Due Date 7/7/2014 Invoice Invoice Description Date Number (or note attached-invoice(s) or bill(s)) Amount 7/7/2014 S218807 $400.00 v r i i ( �I 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