HomeMy WebLinkAbout255883 03/01/16 q`/ ;• CITY OF CARMEL, INDIANA VENDOR: 358238
.i, ® '•- ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $**...*'355.51*
CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 255883
BLDG 1000 CHECK DATE: 03/01/16
ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 927484 355.51 OTHER EXPENSES
VOUCHER # 157135 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
927484 01-7202-05 $355.51
I
.i
Voucher Total $355.51
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
L ? Invoice ID :927484
C h e m Sales Order ID :933886
performance through chemistry Invoice Date : 1/22/2016
Jackson's Pointe Commerce Park-Building 1000 Ship Date : 1/22/2016 8:55:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID : S15761
Pb:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com
Page Number : 1 of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 2/21/2016 $355.51
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: 1/21/2016 3:25:19 PM FOB: Zelienople,PA
Packing-Slip: 529958 — 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 $327.1000 0.00% $0.0000 $327.10
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
E261-21 03/22/2017 1
Line Item Total: $327.10
Subtotal: $327.10
Sales Tax: $0.00
Tracking Numbers:
Shipping Charges: $28.41
650519575818 Total: $355.51
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA