HomeMy WebLinkAbout241768 02/03/15 .11.yr,Cgq'y
J; CITY OF CARMEL, INDIANA VENDOR: 358238
ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $*******345.71*
?� CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 241768
BLDG 1000 CHECK DATE: 02/03/15 _
ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 888748 345.71 OTHER EXPENSES
INVOICE
y `� I Invoice ID :888748
am
T aA C h e m Sales Order ID :895757
performance through chemistry Invoice Date : 1/16/2015
Jackson's Pointe Commerce Park-Building 1000 Ship Date : 1/16/2015 8:47:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :514723
Ph:412-826-52301 Fax:724-473-0647 1 www.labchem.com
Page Number : 1 of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 2/15/2015 $345.71
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: 1/14/2015 2:03:17 PM FOB: Zelieno Ple PA
--Packing Slip: - ----490993 -- --- - - Currency Type: _-USD .- - ---_i - _-__
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 LC226005/SILVER NITRATE,0.0141N(0.0141M) EA 1.0000 $317.0000 $0.0000 $317.00
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
E009-15 07/13/2016 1
Line Item Total: $317.00
Subtotal: $317.00
Tracking Numbers: Sales Tax: $0.00
Shipping Charges: $28.71
621582001623 Total: $345.71
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA
VOUCHER # 146596 WARRANT # ALLOWED
358238 IN SUM OF $
LABCHEM INC
1010 JACKSON'S POINTE COURT
ZELIENOPLE, PA 16063
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
I
888748 01-7202-05 $345.71 1
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Voucher Total $345.71
Cost distribution ledger classification if I,
claim paid under vehicle highway fund
1
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 i Terms
ZELIENOPLE, PA 16063 Due Date 1/28/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 888748 $345.71
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