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Home My WebLink About238866 11/05/14 (9, CITY OF CARMEL, INDIANA VENDOR: 358238 ONE CIVIC SQUARE LABCHEMINC CHECK AMOUNT: $***""""281.02* CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 238866 ZELIENOPLE PA 16063 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 880526 281.02 OTHER EXPENSES INVOICE Chem Invoice ID :880526 "LabSales Order ID :887636 performance through chemistry Invoice Date : 10/20/2014 Jackson's Pointe Commerce Park-Building 1000 Ship Date : 10/20/2014 10:15:00 AM 1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID : S 14471 Ph:412-826-52301 Fax:724-473-0647 1 www.labchem.com Page Number : 1 of 2 AR Terms: Due Date: Amount Due: Net 30 Days 11/19/2014 $281.02 Bill To: 1265 Ship To: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280-2935 USA USA Order Date:. 10/17/2014 5:32:42 PM FOB: Zelienople,PA Packing Slip: 482781 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 Qty Charges Price 1 LC 188501/POTASSIUM CHROMATE INDICATOR EA 3.0000 $17.8000 $0.0000 $53.40 B/O Qty: 0.0000 Lot Number Expiration Date Lot Trans Otv D213-02 08/05/2016 3 Line Item Total: $53.40 2 LC 186001/PHOSPHATE(AS PHOSPHORUS) EA 1.0000 $34.5000 $0.0000 $34.50 STANDARD,50ppm(1mL=0.05mg P) B/O Qty: 0.0000 Lot Number Expiration Date Lot Trans Otv DI95-26 07/17/2015 1 Line Item Total: $34.50 3 LC148451/GLUCOSE-GLUTAMIC ACID EA 5.0000 $34.5500 $0.0000 $172.75 B/O Qty: 0.0000 Lot Number Expiration Date Lot Trans Otv D231-06 09/17/2016 5 Line Item Total: $172.75 Subtotal: $260.65 Tracking Numbers: Sales Tax: $0.00 Shipping Charges: $20.37 582798414650,582798414661 Total: $281.02 Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA INVOICE Chem Invoice ID :880526 Sales Order ID :887636 performance through chemistry Invoice Date : 10/20/2014 Jackson's Pointe Commerce Park-Building 1000 Ship Date : 10/20/2014 10:15:00 AM 1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S14471 Ph:412-826-5230 1 Fax:724-473-0647 www.labchem.com Page Number :2 of 2 AR Terms: Due Date: Amount Due: Net 30 Days 11/19/2014 $281.02 Bill To: 1265 Ship To: CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280-2935 USA USA Order Date: 10/17/2014 5:32:42 PM FOB: Zelienople,PA Packing Slip: 482781 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 Qty Charges Price Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA VOUCHER # 145841 WARRANT# ALLOWED 35823.8 IN SUM OF $ LABCHEM INC r 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 880526 01-7202-05 $281.02 i J i i i Voucher Total $281.02 Cost distribution ledger classification if claim paid under vehicle highway fund ,i 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 10/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/2011 880526 $281.02 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