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HomeMy WebLinkAbout308619 02/28/17 0"0�,q,�f CITY OF CARMEL, INDIANA VENDOR: 355130 ® ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $*******180.55* s. i° CARMEL, INDIANA 46032 PO BOX 8 CHECK NUMBER: 308619 9�«�N�� BIRNAMWOOD WI 54414 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 384873 180.55 OTHER EXPENSES North Central Laboratories LABS yy p MANNIMwFED ID:39-1538387 Lab SZL��3LZBS SZTZCC 1985 1-800-648-7836 54 www.nclabs.com Email:nclabs@nclabs.com 384873 INVOICE NO. INVOICE DATE S CITY OF CARMEL 01/30/2017 O 9609 HAZEL DELL PARKWAY YOUR ACCOUNT NO. L 7804 D INDIANAPOLIS, IN 46280 YOUR ORDER NO. s16874. T O SHIPP_EQIA 01/27/2017 SHIPekL WASTEWATER TRT PLANT, 9609 HAZEL-DELL PARKWAY INDIANAPOLIS IN 46280 -- QUANTITY DESCRIPTION UNIT PRICE EXTENDED 1 500 g N-50, Nitrification Inhibitor 166.40 166.40 Delivery Charges 14.15 SUB-TOTAL 180.55 WI Sales Tax-Exempt .00 TOTAL 180.55 Thank you for your order! ' PLEASE PAY FROM THIS INVOICE WITHIN 30 DAYS REMIT TO: NCL of Wisconsin, Inc. P.O. Box 8, Birnamwood,WI 54414 VOUCHER # 167120 WARRANT # ALLOWED 355130 IN SUM OF $ NORTH CENTRAL LABORATORIES POBOX 8 BIRNAMWOOD, WI 54414 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 384873 01-7202-05 180.55 Voucher Total 180.55 Cost distribution ledger classification if claim paid under vehicle highway fund