314892 08/15/2017 `� "�''� CITY OF CARMEL, INDIANA VENDOR: 00352722
ONE CIVIC SQUARE IDEXX LABORATORIES CHECK AMOUNT: $*****2,043.49*
;`: CARMEL, INDIANA 46032 Po Box 101327 CHECK NUMBER: 314892
'''ETON�o- ATLANTA GA 30392-1327 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3018742673 2,043.49 OTHER EXPENSES
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^ INVOICE
LABORATORIES
INVOICE NUMBER 3018742673
INVOICE DATE 07/14/2017
13ILL-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 PAYMENT TERMS DELIVERY NUMBER CURRENCY
S17428 Net Due on 25th of next month 8004534951 USD
SHIP DATE ITEM#, DESCRIPTION UNIT PRICE UNIT QTY GROSS DISCOUNTNET AMOUNT
AMOUNT
07/14/2017 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 208.28 EA 2 416.56 416.56
07/14/2017 98-12973-00 WP200I GAMMA IRRAD COLILERT 100ML 20OPK 1,113.63 EA 1 1,113.63 -172.50 941.13
Valued Customer Discount-172.50
07/14/2017 98-27163-00 WP100I IRRADIATED COLILERT 100ML 100PK 635.07 EA 1 635.07 635.07
Shipping 50.73
Total amount 2,043.49
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