HomeMy WebLinkAbout303450 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 358238
ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $*******594.19*
CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 303450
BLDG 1000
ZELIENOPLE PA 16063 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 953817 594.19 OTHER EXPENSES
VOUCHER # 166140 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
953817 01-7202-05 594.19
Voucher Total 594.19
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 9/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2016 953817 594.19
I 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
Invoice ID :953817
a 1 E, sajoChem Sales Order ID :959568
performance through chemistry Invoice Date :9/8/2016
Jackson's Pointe Commerce Park-Building 1000 Ship Date :9/8/2016 2:31:00 PM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S16465
Ph:412-826-5230 Fax:724-473-0647 1 www.labchem.com
Page Number : 1 of 2
AR Terms: Due Date: Amount Due:
Net 30 Days 10/8/2016 $594.19
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: 9/2/2016 3:21:21 PM FOB: Zelienople,PA
Packing Slip: 556476 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 Ori
F223-17 02/11/2018 1
Line Item Total: $327.10
2 LCI88501/POTASSIUM CHROMATE INDICATOR EA 3.0000 $19.4000 0.00% $0.0000 $58.20
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
F154-09 06/03/2018 2
F250-03 09/07/2018 I
Line Item Total: $58.20
3 LC186001/PHOSPHATE(AS PHOSPHORUS) EA 1.0000 $37.8000 0.00% $0.0000 $37.80
STANDARD,50ppm(I mL=0.05mg P) B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
F169-23 06/23/2017 1
Line Item Total: $37.80
4 LC 148451/GLUCOSE-GLUTAMIC ACID EA 3.0000 $36.7000 0.00% $0.0000 $110.10
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
F197-09 07/28/2018 3
Line Item Total: $110.10
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA
INVOICE
�� `-' Invoice ID :953817
e= �LTJ V h e m Sales Order ID :959568
performance through chemistry Invoice Date :9/8/2016
Jackson's Pointe Commerce Park-Building 1000 Ship Date :9/8/2016 2:31:00 PM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S16465
Ph:412-826-52301 Fax:724-473-0647 1 www.labchem.com
Page Number :2 of 2
AR Terms: Due Date: Amount Due:
Net 30 Days 10/8/2016 $594.19
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: 9/2/2016 3:21:21 PM FOB: Zelienople,PA
Packing Slip: 556476 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
Subtotal: $533.20
Sales Tax: $0.00
Tracking Numbers:
Shipping Charges: $60.99
675961347475,675961347497,675961347486,675961347501 Total: $594.19
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA