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HomeMy WebLinkAbout230082 10/15/14 c! ,,• CITY OF CARMEL, INDIANA VENDOR: 368710 3; ONE CIVIC SQUARE CTL SCIENTIFIC SUPPLY CORP. CHECK AMOUNT: $********63.60* :y ,a CARMEL, INDIANA 46032 1016-3 GRAND BOULEVARD CHECK NUMBER: 238082 M«oN DEER PARK NY 11729 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 24634 42794 63.60 HAZ MAT SUPPLIES CTL Scientific Supply Corp Invoice 1016-3 Grand Blvd Deer Park, NY 11729 Date Invoice# 9/30/2014 422794 Bill To Ship To CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 S.O. No. P.O. No. Terms Account# 34880 24634 Net 30 Item Description Ordered Prev. Inv... Backor... Invoiced Rate Amount HM-100 HAZMAT 3 item pack(F-100 Fluoride Test 1 0 0 1 56.60 56.60 Paper,90758 Potassium Iodide Starch Paper,UNIV-114LD Universal 1-14 pH paper) Freight Char... Freight Charges 7.00 7.00 Total $63.60 Payments/Credits $0.00 Balance Due $63.60 Phone# Fax# Web Site 631-242-4249 631-242-4504 ctlscientific.com VOUCHER NO. WARRANT NO. ALLOWED 20 CTL Scientific Supply Corp. IN SUM OF$ 1016-3 Grand Boulevard Deer Park, NY 11729 I $63.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24634 42794 102-670.04 $63.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 1 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 42794 $63.60 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 , 20 Clerk-Treasurer