HomeMy WebLinkAbout302609 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00 52722
ONE CIVIC SQUARE IDE X LABORATORIES CHECK AMOUNT: S"'•"1,502.62"
CARMEL, INDIANA 46032 PO Box 101327 CHECK NUMBER: 302609
9MTON�� ATLANTA GA 30392-1327 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
651 5023990 30064020 8 1,502.62 OTHER EXPENSES
VOUCHER # 166045 WARRANT # ALLOWED
352722 IN SUM OF $
IDEXX LABORATORIES
P.O. Box 101327
Atlanta, GA 30392-1327
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3006402068 01-7202-05 1,502.62
Voucher Total 1,502.62
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
352722
IDEXX LABORATORIES Purchase Order No.
P.O. Box 101327 Terms
Atlanta, GA 30392-1327 Due Date 8/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 3006402068 1,502.62
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
I^v - INVOICE
LABORATORIES
„INVOICE NUMBER- „ ``_ 3006402068
INVOICE DATE> s 08/23/2016
BIL'L-To ACCOUNT NUMBER: 149223 SHIP-TO ACCOUNT NUMBER: 149223
Billing Address Shipping Address
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
PO NUMBER, Ithin
YMENT TERMS DELIVERY NUMBER .CURRENCY
S16419 30 days 8003082179 USD
SHIP DATE; ITEM# yp DESCRIPTION UNIT PRICE UNIT QTY GROSS s DISCOUNT. NETAMOUNT
>
-
AMOUNT
08116/2016 98-12973-00 WP2001 GAMMA IRRAD COLILERT 100ML 20OPK 1,086.47 EA 1 1,086.47 -168.29 918.18
Valued Customer Discount-168.29
08/16/2016 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 198.36 EA 2 396.72 396.72
08/16/2016 98-09221-00 WV120SBST-200,VESSELS W/ST AND SB,200PIK 130.47 CS 1 130.47 130.47
Shipping 57.25
Total amount 1,502.62
Important Alert egarding Payments to IDEXX
The best manner to ensure safe payment to IDEXX is a payment online through Invoice Gateway,a payment by check
with enclosed remittance,or by calling the customersupport number listed on your invoice or statement and provide
credit card information. IDEXX also offers autopay and direct debit,which can be set up by contacting customer support.
We ask you to be suspicious if you receive unsolicited payment instructions by email,as we periodically are made aware
of individuals who attempt to defraud our customers by providing false bank wire instructions or other payment methods
not listed above.
See idexx.com/billing for payment information or contact 1-800-551-0998 ext 64294 with questions.
Dairy or Water Products 800-321-0207 This transaction is subject to th,IDEXX terms and conditions of sale found at https:/Avww.idexx.com/naterms