HomeMy WebLinkAbout315990 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 355130
ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $"""" 180.55'
CARMEL, INDIANA 46032 P 0 sox 8 CHECK NUMBER: 315990
v BIRNAMWOOD WI 54414 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 394207 180.55 OTHER EXPENSES
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North Central
Laboratories O�TDID:39-1538387
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Lab Supplies since 1985
1-800-648-7836
Fax .ncla s.com 54
www.nclabs.com
Email:nclabs@nclabs.com INVOICE NO. 394207
INVOICE DATE
S
O CITY OF CARMEL 7
9609 HAZEL DELL PARKWAY YOUR ACCOUNT NO.
L 7804
D INDIANAPOLIS, IN 46280 YOUR ORDER NO.
T 517530
O SHIPPEDVIA 08/14/2017
SHIP��L WASTEWATER TRT PLANT, 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
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