HomeMy WebLinkAbout258448 05/10/16 i ut.4`Hy
CITY OF CARMEL, INDIANA VENDOR: 358238
® 4f 1 ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $*******320.12*
CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 258448 M�roN BLDG 1000 CHECK DATE: 05/10/16
ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 937488 320.12 OTHER EXPENSES
VOUCHER # 165221 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
937488 01-7202-05 $320.12
Voucher Total $320.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
358238
LABCHEM INC Purchase Order No.
1010 JACKSON'S POINTE COURT Terms
ZELIENOPLE, PA 16063 Due Date 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 937488 $320.12
1 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
INVOICE
AW I T1, C h e m
.lh Invoice ID :937488
Sales Order ID :943727
performance through chemistry Invoice Date :4/20/2016
Jackson's Pointe Commerce Park-Building 1000 Ship Date :4/20/2016 10:16:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S16031
Ph:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com
Page Number :I of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 5/20/2016 $320.12
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: 4/19/2016 10:14:52 AM FOB: Zelienople,PA
Packing Slip:_ 540010 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 LCI 86001/PHOSPHATE(AS PHOSPHORUS) EA 2.0000 $37.8000 0.00% $0.0000 $75.60
STANDARD,50ppm(1mL=0.05mg P) B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
E328-04 11/24/2016 2
Line Item Total: $75.60
2 LC148451/GLUCOSE-GLUTAMIC ACID EA 6.0000 $36.7000 0.00% $0.0000 $220.20
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
F012-14 02/03/2018 6
Line Item Total: $220.20
Subtotal: $295.80
Sales Tax: $0.00
Tracking Numbers:
Shipping Charges: $24.32
653810121725,653810121736 Total: $320.12
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA
Packing Slip
Packing Slip Number :540010
_
LabChem
Customer Purchase Order ID :S16031
performance through chemistry Sales Order ID :943727
Jackson's Pointe Commerce Park-Building 1000 Ship Date :4/20/2016 10:16:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Page Number :I
Ph:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com
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: 4/19/2016 10:14:52 AM FOB:Zelienople,PA —
Ship Method: FedEx Ground Service Territory:
Contact Name: DAVE DYE Ship To POID:
No.of Cartons: 2
Line Item ID Cust Item ID Rea.Date Rea.Otv Ship Backordered
Item Name
1 LC186001 4/20/2016 2.00 2.00 0.00
PHOSPHATE(AS PHOSPHORUS)STANDARD,50ppm(1mL=0.05mg P) EA EA
3�
P ' Lot Number Lot Trans Otv
E328-04 2.00
2 LC148451 4/20/2016 6.00 6.00 0.00
GLUC/OSE-GLUTAMIC ACID EA EA
Lot Number Lot Trans Otv
F012-14 6.00
J ►
Form#20.10 03/19/2014 See"www.labchem.com"for C of A and MSDS information All Products Made In USA