HomeMy WebLinkAbout302118 08/22/16 ''�4A,�f� CITY OF CARMEL, INDIANA VENDOR: 368197
;; ® 1 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: S'""`"'400.00'
,. ?�; CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 302118
9�`TON,`O� GRAPEVINE TX 76099-9733 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S258863 400.00 OTHER EXPENSES
VOUCHER # 162303 WARRANT# ALLOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCF
368197 IN SUM OF $ CITY OF CARMEL
EUROFINS EATON ANALYTICAL INC
PO BOX 95362 An invoice or bill to be properly itemized must show, kind of servic(
GRAPEVINE, TX 76099-9733 ! performed, dates of service rendered, by whom, rates per day, nur
price per unit, etc.
Carmel Water Utility I' Payee
1 368197
ON ACCOUNT OF APPROPRIATION FOR , EUROFINS EATON ANALYTICAL INC Purchase Or
PO BOX 95362 Terms
GRAPEVINE, TX 76099-9733 Due Date
Board members
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Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or 1:
_ I
i 8/6/2016 S258863
5258863 01-6350-03 400.00
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Voucher Total 400.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund
Date 0
XPlease detach and return upper portion with payment Please reference Invoice Number with Pavmentx
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2016-07-25
110 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order#: 268432
Report M 367430
Client M 5683
P.O.M LT2 DrinkingWater
Invoice#S258863 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Filter)\SW\FS $400.00 1 $0.00 $400.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total($US) $400.00
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. �� r
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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