HomeMy WebLinkAbout253380 01/15/16 r 4.1 pM"i
CITY OF CARMEL, INDIANA VENDOR: 355234
® }• ONE CIVIC SQUARE INDIANA STANDARDS LABORATORY CHECK AMOUNT: $.....""'45.00•
:. ?� CARMEL, INDIANA 46032 2919 SHELBY STREET CHECK NUMBER: 253380
9•;�(T�N�G�` INDIANAPOLIS IN 46203.5236 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28307 45.00 OTHER EXPENSES
VOUCHER # 156964 WARRANT # ALLOWED
355234 ;� IN SUM OF $
INDIANA STANDARDS LABORATORY
2919 SHELBY STREET
INDIANAPOLIS, IN 46203-5236
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR )
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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28307 01-7352-05 $45.00
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Voucher Total $45.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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INDIANA STANDARDS LABORATORY INVOICE NUMBER:
2919 Shelby Street 28307
INDIANAPOLIS, INDIANA 46203-5236
PAGE:
(317) 787-6578 FAX(317)787-6580 1
SOLD TO:
City of Carmel city of Carmel
9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Inaianapolls, IN 46280
Indianapolis, IN 46280 USA
USA
CUSTOMER ID - CUSTOMER PO SALES REP ID
30420 _ S15656
PAYMENTTERMS INVOICE DATE DUE DATE
2% 10, Net 30 Days 12/23/15 1/22/16
DESCRIPTION AMOUNT
Reference
C40 Calibration Temperature T/N 148337 SIN 88993 45.00
Subtotal 45.00
Sales Ta>
Freight
Total Invoice Amoun $45. 00