HomeMy WebLinkAbout308588 02/28/17 4y u•_C,p*f
CITY OF CARMEL, INDIANA VENDOR: 358238 CHECK AMOUNT: $*******325.78*
.h ® �;• ONE CIVIC SQUARE LABCHEM INC
CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 308588
BLDG 1000 CHECK DATE: 02/28/17
t «nN ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 970497 325.78 OTHER EXPENSES
INVOICE
Invoice ID :970497
T�E--&Chem
Sales Order ID :976389
performance through chemistry Invoice Date : 1/30/2017
Jackson's Pointe Commerce Park-Building 1000 Ship Date : 1/30/2017 2:15:00 PM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S16873
Ph:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com
Page Number :1 of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 3/1/2017 $325.78
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: 1/27/2017 1:17:33 PM FOB: Zelienople,PA
Packing Slip: - 573234 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 LC148451/GLUCOSE-GLUTAMIC ACID EA 8.0000 $37.4000 0.00% $0.0000 $299.20
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
F335-20 12/14/2018 8
Line Item Total: $299.20
Subtotal: $299.20
Sales Tax: $0.00
Tracking Numbers:
Shipping Charges: $26.58
675961389416,675961389427 Total: $325.78
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA
VOUCHER # 167119 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
970497 01-7202-05 325.78
Voucher Total 325.78
Cost distribution ledger classification if
claim paid under vehicle highway fund