HomeMy WebLinkAbout235081 07/22/14 a°-'-meq*
CITY OF CARMEL, INDIANA VENDOR: 361475
`� �� CHECK AMOUNT: $"""""""125.00"
ONE CIVIC SQUARE DAILY LABORATORIES
;_�; CARMEL, INDIANA 46032 2200 W ALTORFER SUITE B CHECK NUMBER: 235081
a'��TON�° PEORIA IL 61615 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6308 125.00 OTHER EXPENSES
Daily Laboratories
Division of Mobilab, Inc. Invoice
2200 W. Altorfer Dr. Suite B
Number:6308
Peoria, IL 61615
(309) 691-4513 Date: July 03, 2014
Bill To: Ship To:
Tara Washington
City of Carmel WWTP
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
P.O. Number Terms Project Details
tara 30 days 06/27/14
Date Quantity Description Price Each Amount
06/30 ' 1 Suitability test on distilled water 125.00 125.00
Total $125.00
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VOUCHER # 145103 WARRANT # ALLOWED
IN SUM OF $
361475
DAILY LABORATORIES o2 L6at
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PEORIA IL 61615
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7 35 z
6308 01-73e-'r-05 $125.00
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Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
361475
DAILY LABORATORIES Purchase Order No.
5120 BIG HOLLOW ROAD Terms
PEORIA, IL 61615 Due Date 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 6308 $125.00
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
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Date Officer