HomeMy WebLinkAbout235913 08/13/14 *F CITY OF CARMEL, INDIANA VENDOR: 358238
® it ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $""""""327.82*
CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 235913
ZELIENOPLE PA 16063 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 871946 327.82 OTHER EXPENSES
INVOICE
EahChem Invoice ID :871916
Sales Order ID :879143
performance through chemistry Invoice Date : 7/28/2014
Jackson's Pointe Commerce Park-Building 1000 Ship Date : 7/28/2014 8:07:00 AM
1010 Jackson's Pointe Court,"Zelienople,PA 16063 Customer PO I D : S 14163
Ph:412-826-5230 Fax:724-473-0647 1 www.labchem.com
Page Number : 1 of I
AR Terms: Due Date: Amount Due:
Net 30 Days 8/27/2014 $327.82
Bill To: 1265 Ship To
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, W 46280-2935
USA USA
Order Date: 7/25/2014 1:37:53 PM FOB: Zelienople,PA
Packing Slip: 474043 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 Qtv Charges Price
1 LC226005/SILVER NITRATE,0.0141N(0.0141M) EA 1.0000 $301.0000 $0.0000 $301.00
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
D153-03 12/05/2015 1
Line Item Total: $301.00
Subtotal: $301.00
Sales Tax: $0.00
Tracking Numbers:
Shipping Charges: $26.82
582798410964 Total: $327.82
Ponn#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information 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.
1010 JACKSON'S POINTE COURT Terms
ZELIENOPLE, PA 16063 Due Date 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 871946 $327.82
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 # 145257 WARRANT # ALLOWED
358238 IN SUM OF $
LABCHEM INC
1010 JACKSON'S POINTE COURT
ZELIENOPLE, PA 16063
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
871946 01-7202-05 $327.82
t
Voucher Total $327.82
Cost distribution ledger classification if
claim paid under vehicle highway fund