249734 09/23/15 •C_AA .
CITY OF CARMEL, INDIANA VENDOR: 00352722
® a ONE CIVIC SQUARE IDEXX LABORATORIES CHECK AMOUNT: $""""""*606.75"
�.. ? CARMEL, INDIANA 46032 PO BOX 101327 CHECK NUMBER: 249734
ATLANTA GA 30392-1327 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 292482879 606.75 OTHER EXPENSES
INVOICE
LABORATORIES
INVOICE NUMBER 292482879
INVOICE DATE 08/28/2015
BILL-To ACCOUNT NUMBER.-' 149223 SHIP-TO:A000UNT NUMBER-.' 149223
Billing Address Shipping Address
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
PO'NU,MBER-: - PAYMENT TERMS . DELIVERY NUMBER: CURRENCY
S15415 Within 30 days 8001573164 USD
SHIP DATE GROSS NET
ITEM#,'. DESCRIPTION UNIT PRICE• UNIT QTY AMOUNT DISCOUNT ..'AMOUNT
08/27/2015 98-27163-00 WP1001 IRRADIATED COLILERT 10DML 10OPK 598.61 EA 1 598.61 598.61
Shipping 8.14
Total amount 606.75
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Dairy or Water Products 800-321-0207 THIS TRANSACTION IS SUBJECT TO THE CONDITIONS ON THE FACE AND REVERSE HEREOF
IDEXX'S privacy policies can be viewed at WWW.IDEXX.COM
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
352722
IDEXX LABORATORIES Purchase Order No.
P.O. Box 101327 Terms
Atlanta, GA 30392-1327 Due Date 9/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2015 292482879 $606.75
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 # 156253 WARRANT # ALLOWED
352722 IN SUM OF $
IDEXX LABORATORIES
P.O. Box 101327
Atlanta, GA 30392-1327
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
292482879 01-7202-05 $606.75
Voucher Total $606.75
Cost distribution ledger classification if
claim paid under vehicle highway fund