HomeMy WebLinkAbout247933 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 358238
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® it ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $ •""'"428.10"
?Q CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 247933
BLDG 1000 CHECK DATE: 07/28/15
ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 906887 428.10 OTHER EXPENSES
INVOICE
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L-5111
Invoice ID :906887
C h e m Sales Order ID :913584
performance through chemistry Invoice Date : 7/8/2015
Jackson's Pointe Commerce Park-Building 1000 Ship Date : 7/8/2015 9:59:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID S15271
Ph:412-826-5230 Fax:724-473-0647 1 www.labchem.com
Page Number : 1 of I
AR Terms: Due Date: Amount Due:
Net 30 Days 8/7/2015 $428.10
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: 7/7/2015 10:57:53 AM FOB: Zelienople,PA
.Packing Slip: 509269 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 LC226005/SILVER NITRATE,0.0141N(0.0141M) EA 1.0000 $317.0000 0.00% S0.0000 $317.00
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Qty
E182-17 01/07/2017 1
Line Item Total: $317.00
2 LC 186001/PHOSPHATE(AS PHOSPHORUS) EA 2.0000 $36.3000 0.00% $0.0000 $72.60
STANDARD,50ppm(1 mL=0.05mg P) B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
E140-24 05/26/2016 2
Line Item Total: $72.60
Subtotal: $389.60
Sales Tax: $0.00
Tracking Shipping Charges: $38.50
636182913299,636182913303 Total: $428.10
Form#34.02 06/19/2012 See"www.labehem.coin"for C of A and MSDS infonnation All Products Made In USA
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 7/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2015 906887 $428.10
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 # 155964 WARRANT # ALLOWED
358238 IN SUM OF $
LABCHEM INC
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
906887 01-7202-05 $428.10
i
Voucher Total $428.10
Cost distribution ledger classification if
claim paid under vehicle highway fund