HomeMy WebLinkAbout253335 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 361943
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ONE CIVIC SQUARE ELECTRO LAB SERVICES CHECK AMOUNT: $*******262.38*
CARMEL, INDIANA 46032 PO BOX 6301 CHECK NUMBER: 253335
9y�TON EVANSVILLE IN 47719-0301 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1511132 262.38 OTHER EXPENSES
VOUCHER# 154005 WARRANT# ALLOWED
I,
361943 IN SUM OF $
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ELECTRO LAB SERVICES
517 N FULTON AVE
EVANSVILLE, IN 47719
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Carmel Water Utility
ON ACCOUNT OF PPR0 IATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
ti
1511132 01-6200-02 $262.38
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4
1
4
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Voucher Total $262.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
ISO/I is i?025
Cera&cate 1607.01
electro-lab services, inc. .
P.O.BOX 6301-EVANSVILLE,INDIANA 47719-PHONE(812)423.5211-PAX(812)421-3689
SOLD TO SHIP TO
Carmel Water Dept.
4915 E. 106th St.
Carmel, IN 46032 Attn: Brian Tolan
CUSTOMER ORDER NUMBER INVOICE# TERMS
BT043415A _ __.. 151-1.132
SHIP DATE SHIPPED VIA INVOICE DATE F.O.B.
11/13/15 UPS, 11/13/2015 EVANSVILLE,INDIANA
Quantity'•Qmuuty 'Back
Ordered Shipped `Ordered. Description LInitTrice Total
2 2 Crompton 016-156A-SEZH-C6-FS $ 1-26.00 $252.00
SUBTOTAL $252.00
.REMIT PAYMENT TO: TAX RATE
ELECTRO-LAB SERVICES,INC. SALES TAX
P.O.BOX 6301 SHIPPING&HANDLING $10.38
EVANSVILLE,IN 47719-0301 TOTAL DUE $262.38