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HomeMy WebLinkAbout247824 07/28/15 �u,"Cgg3f 6 CITY OF CARMEL, INDIANA VENDOR: 368197 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $'""*"2,965.00` r. ?Q CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 247824 GRAPEVINE TX 76099-9733 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S237973 155.00 OTHER EXPENSES 601 5023990 S238237 400.00 OTHER EXPENSES 601 5023990 S238243 155.00 OTHER EXPENSES 601 5023990 S238452 585.00 OTHER EXPENSES 601 5023990 S238454 835.00 OTHER EXPENSES 601 5023990 S2388453 835.00 OTHER EXPENSES XPlease detach and return upper portion with payment. Please reference Invoice Number with payment. Customer Information Eurofins Eaton Analytical; Inc. Invoice Date: 110 South Hill Street 2015-07-09 South Bend. IN 46617 Payment Terms: NET 30 DAYS Order#: 268463 Report#: 342600 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S238452 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\ DW 1 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 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 Sample Kit, Bottles, Preservatives No Charge Collection Instructions No Charge State Approved Report, if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 7 Total($ US) $585.00 Page 1 of 2 X Please detach and return upper portion with payment. Please reference Invoice Number with payment.X Customer Information Eurofins Eaton Analytical, Inc. Invoice Date: 2015-07-09 110 South FI i I I Street South Bend.IN 46617 Payment Terms: NET 30DAYS Order#: 268463 Report#: 342600 Client#: 5683 P.O.#: UCMR3 Drinkin-Water Invoice#5238452 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 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 2 of 2 �GPlease detach and return u er ortion with a ment. Please reference Invoice Number with pavment. Customer Information Eurofins Eaton Analytical, Inc. Invoice Date: 2015-07-08 110 South Hill Street South Bend, IN 46617 Payment Terms: NET 30 DAYS Order#: 268454 Report#: 342605 Client#: 5683 P.O.#: UCMR3 Drinking Water Invoice#S238243 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. ��-�IL� (Vh_a ) Please note the change in the remittance address at the top of this invoice. qA� a l Page I of I :11 1111111111101iiiii;ili:ii1:i 11 1 3� ---------------------------------—-----------—-------------—----------------- payment.--------- XPlease detach and return upper portion with Please reference Invoice Number with payment. Customer Information Eurofins Eaton Analytical, Inc. Invoice Date: 2015-06-30 110 South Hill Street South Bend, IN 46617 Payment Terms: NET 30 DAYS Order#: 268463 Report#: 342599 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S237973 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR3 Chlorate\DW\FS $40.00 l $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 I $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. 12��. 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 I of I XPlease detach and return upper portion with payment. Please reference Invoice Number wrt aavmen. Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-07-09 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268455 Report#: 342604 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S238453 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\ FS $40.00 1 $0.00 $40.00 UCMR3 Hormones\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 Sample Kit, Bottles, Preservatives No Charge Collection Instructions No Charge State Approved Report, if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 8 Total($ US) $835.00 --4)lW 9� Q� ��4I�� Page 1 of 2 --------- X Please detach and return upper portion with payment. Please reference Invoice Number with oayment.x Customer Information Eurofins Eaton Analytical, Inc. Invoice Date: 2015-07-09 110 South FIiII Street South Bend. IN 46617 Payment Terms: NET 30 DAYS Order#: 268455 Report#: 342604 Client#: 5683 P.O.#: UCMR3 Drinking Water Invoice#5238453 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 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 2 of 2 XPlease detach and return upper portion with payment. Please reference Invoice Number with payment. Customer Information Eurofins Eaton Analytical,Inc. Invoice Date 110 South Hill Street 2015-07-09 South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268454 Report#: 342609 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S238454 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 l $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hormones\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 Sample Kit, Bottles, Preservatives No Charge Collection Instructions No Charge State Approved Report, if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 8 Total($ US) $835.00 -T4I Page I oft -M XPlease detach and return upper portion with payment. Please reference Invoice Number with payment.X Customer Information Eurofins Eaton Analvtical, Inc. Invoice Date: 20 15-07-09 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30DAYS Order#: 268454 Report#: 342609 Client#: 5683 P.O.#: UCMR3 DrinkincyWater Invoice#5238454 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 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 2 of 2 Please detach an return upper portion with payment."Please reference Invoice Number with Dayment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-07-07 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268419 Report#: 342539 Client#: 5683 P.O.#: LT2 DrinkingWater Invoice#S238237 Customer Contact: Kerri Loveall 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. IPlease note the change in the remittance address at the top of this invoice. Page I of 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 7/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2015 S238454 $835.00 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 VOUCHER # 152491 WARRANT # ALLOWED 368197 IN SUM OF $ EUROFINS EATON ANALYTICAL INC PO BOX 95362 GRAPEVINE, TX 76099-9733 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S238454 01-6350-03 $835.00 S u 155.Co 3—I L-lbb•Cts 7-5 Voucher Total���—� $ Cost distribution ledger classification if claim paid under vehicle highway fund