HomeMy WebLinkAbout251525 11/18/15 �r Cy_q
MF CITY OF CARMEL, INDIANA VENDOR: 368197
!; b i' ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $'"`*""800.00'
s ° CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 251525
'd,�TON�o. GRAPEVINE TX 76099-9733 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5245460 800.00 OTHER EXPENSES
XPlease detach and return upper portion with payment. Please reference Invoice Number with pavment.X
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 201 -10-29
110 South Hill Street
South Bend.IN 46617 Payment Terms: NET 30 DAYS
Order#: 268421
Report#: 30971
Client#: 5683
P.O.th LT2 Drinking Water
Invoice#S245460 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Cubitainer)\SW\PS $400.00 1 $0.00 $400.00
rGiardia/Cryptosporidium_(Cubitainer)\SW\MS $400.00 1 $0.00 $400.00
Sample Kit, Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report;if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 2 Total($ US) $800.00
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.
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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 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 S245460 $800.00
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 # 153499 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
S245460 01-6350-03 $800.00
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund