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315678 08/31/17 CITY OF CARMEL, INDIANA VENDOR: 358238 ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: S'"'""239.93' i r CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 315678 '+iiroN- BLDG 1000 CHECK DATE: 08/31/17 ZELIENOPLE PA 16063 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 996519 239.93 OTHER EXPENSES LL O . . .. � . . \ z : � } % q \ � jk . Ln . \ l \ J k \ .f $ � @ 2 \ k a _ ■ _� . . 2 b 2 J 2 } . % S k� V) � < E D » ONS } . ° k L � U \ /2\ 7 : q � ;5 k \ » ® m £ \ °/^ ° q � q 2 2 INVOICE L-TLabChem Invoice ID :996519 Sales Order ID :1001645 performance through chemistry Invoice Date :8/16/2017 Jackson's Pointe Commerce Park-Building 1000 Ship Date :8/16/2017 10:12:00 PM 1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S17529 Ph:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com Page Number : 1 of I AR Terms: Due Date: Amount Due: Net 30 Days 9/15/2017 $239.93 Bill To: 1265 Ship To CARMEL WWTP CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 USA INDIANAPOLIS,INDIANA 46280 US Order Date: 8/14/2017 7:57:12 PM FOB: Zelienople,PA Packing Shp: 599260 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 LC 148451/GLUCOSE-GLUTAMIC ACID EA 6.0000 $37.4000 0.00% $0.0000 $224.40 B/O Qty: 0.0000 Lot Number Expiration Date Lot Trans Otv G156-11 06/22/2019 6 Line Item Total: $224.40 Subtotal: $224.40 Sales Tax: $0.00 Trackine Numbers: Shipping Charges: $15.53 725175166993 Total: $239.93 Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA