244229 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 368197
J.® ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $.....**555.00*
CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 244229
s9,;j;row-gip? GRAPEVINE TX 76099-9733 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5232722 400.00 OTHER EXPENSES
601 5023990 S233192 155.00 OTHER EXPENSES
XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date:
110 South Hill Street 2015-04-02
South Bend,IN 46617 71W-Z:> Payment Terms: Net 30 Days
I`5 Order#: 268447
Report#: 336552
Client#: 5683
P.O.#: UCMR3 DrinkingWater
Invoice#S233192 r Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00
UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00
UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50
UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 4 Total($US) $155.00
See Enclosed report for details.
A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc.
may be added to past-due accounts. for your analytical services.
Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that
your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your
analytical service manager and we'll ship out your bottles when needed for the entire year.
If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345.
Please note the change in the remittance address at the top of this invoice.
Gy
Page 1 of I
XPlease detach and return upper portion with payment. Please reference Invoice Number with oavmentX
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2015-04-02
110 South Hill Street
South Bend,IN 46617 Payment Terms: Net 30 Days
���f Order#: 268418
1V 1 Report#: 335957
•`� Client M 5683
P.O.#: LT2 DrinkingWater
Invoice#5232722 Customer Contact: Kerri Loveall
c.
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Filter)\SW\FS $450.00 1 $50.00 $400.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total($US) $400.00
See Enclosed report for details.
A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc.
may be added to past-due accounts. for your analytical services.
Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that
your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your
analytical service manager and we'll ship out your bottles when needed for the entire year.
If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345.
Please note the change in the remittance address at the top of this invoice.
Page 1 of l
VOUCHER # 151480 WARRANT# I ALLOWED
368197 IN SUM OF $
EUROFINS EATON ANALYTICAL INC
PO BOX 95362
GRAPEVINE, TX 76099-9733
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
i
I
S232722 01-6350-03 $400.00
1
i
;I
Voucher Total �� ,W$400.00
I
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
368197
EUROFINS EATON ANALYTICAL INC Purchase Order No.
PO BOX 95362 Terms
GRAPEVINE, TX 76099-9733 Due Date 4/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/2015 S232722 $400.00
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