308102 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 368197
CHECK AMOUNT: $*******400.00*
(9,
ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INCCARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 308102
GRAPEVINE TX 76099-9733 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S270366 400.00 OTHER EXPENSES
VOUCHER # 163986 WARRANT# ALLOWED
368197 IN SUM OF $
EUROFINS EATON ANALYTICAL INC
PO BOX 95362
GRAPEVINE, TX 76099-9733
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S270366 01-6350-03 400.00
Voucher Total 400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
e,.riease aetacn ana return upper portion wan payment. urease reverence invoice Numoer wnn oavment.a`
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2017-01-27
1-10 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order M 268438
Report M 380754
Client M 5683
P.O.M LT2 DrinkingWater
Invoice#S270366 Customer Contact: Kerri Loveall
DescriptionlMatrixlSample 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 bottleswhen needed for the-entire year.
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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