HomeMy WebLinkAbout243757 03/31/15 [`;'..E,q,,� CITY OF CARMEL, INDIANA VENDOR: 360474
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.i 3'.• ONE CIVIC SQUARE LABCONCO CORP CHECK AMOUNT: $"""*""218.89"
;• ,?Q CARMEL, INDIANA 46032 PO BOX 801133 CHECK NUMBER: 243757
+.y���eN�. KANSAS CITY MO 64180 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 560771 218.89 OTHER EXPENSES
4c> Protecting your
laboratory environment
�� U.S.REMIT TO
LABCONCO CORP.P.O.BOX 801133
LABCONCO CORPORATION 8811 PROSPECT, KANSAS CITY, MO 64132 KANSAS CITY,MO 64180 j
800-821-5525,816-333-8811,FAX 816-333-1734
CARMEL WWTP
S14908
9609 HAZEL DEL PARKWAY
INDIANAPOLIS
• IN 840 46280
CARMEL WWTP 560771
• DAVE DYE
9609 HAZEL DEL PARKWAY ORDER NO
INDIANAPOLIS
• IN 840 46280 935294
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922931 3/10/15 03/17/15 S14908 FEDERAL EXPRESS Prepaid 1% 10 NET 30 3/16/15
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1 1 EA 4588300 HARNESS DOOR 115/230V 43.07, .00 43.07 43.07
1 1 EA 4488500 SEAL,DOOR-GLSWRE WASHER 24.25 .00 24.25 24.25
1 1 EA 4592908P LATCH MECHANISM 141.49, .00 141.49 141.49
Freight 10.08
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SELLER REPRESENTS THAT WITH RESPECT TO THE ARTICLES OR SERVICE COVERED BY THIS INVOICE HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARD
ACT OF 1939 AS AMENDED,ANY TAX OR OTHER CHARGES LEVIED BY THE FEDERAL,STATE OR MUNICIPAL GOVERNMENTS UPON THE PRODUCTION,SALE OR
SHIPMENT OF MATERIAL HEREIN SPECIFIED IF REQUIRED TO BE PAID BY THE SELLER BE ADDED TO THE PRICE PAYABLE BY THE BUYER.
INVOICE
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VOUCHER # 155209 WARRANT # ALLOWED
360474 IN SUM OF $
LABCONCO CORP
PO BOX 801133
KANSAS CITY, MO 64180
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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560771 01-7202-06 $218.89
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Voucher Total $218.89
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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
1,
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
360474
LABCONCO CORP Purchase Order No.
PO BOX 801133 Terms
KANSAS CITY, MO 64180 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 560771 i $218.89
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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 Of&er
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