HomeMy WebLinkAbout322188 02/27/18 F~�i''Cgp'flff
CITY OF CARMEL, INDIANA VENDOR: 355130
ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $*******185.50*
?� CARMEL, INDIANA 46032 PO BOX,8. CHECK NUMBER: 322188
BIRNAMWOOD WI 54414 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 401996 185.50 OTHER EXPENSES
VOUCHER NO. 177398 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355130 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NORTH CENTRAL LABORATORIES CITY OF CARMEL
P 0 BOX 8 An invoice or bill to be properly itemized must show: kind of service,where performed,
BIRNAMWOOD, WI 54414 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
185.50 355130 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NORTH CENTRAL LABORATORIES Terms
Carmel Wasterwater Utility P 0 Box 8 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice BIRNAMWOOD,WI 54414
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
401996 01-7202-05 $185.50 and received except 2/14/2018 401996 $185.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
North Central
Laboratories .`
O�F!DID:39-1538387
S
Lab Supplies since 1985
1-800-648-7836
Fax: .ncla s.com 54
www.nclabs.com 401996
Email:nclabs@nclabs.com INVOICE NO.
S INVOICE DATE
O CITY OF CARAMEL 02/05/2018
L
9609 HAZEL DELL PARKWAY YOUR ACCOUNT NO.
D 7804
INDIANAPOLIS, IN 46280 YOUR ORDER NO.
T S18082
SHIPPED VIA
O
UPS 02/01/2018
SHIP
6&L WASTEWATER TRT---PLANT, -9609 HAZEL-DELL PARKWAY- - INDIANAPOLIS,- IN 46280 -
QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 500 g N--50, Nitrification Inhibitor 169.75 169.75
Delivery Charges 15.75
SUB-TOTAL 185.50
WI Sales Tax-Exempt .00
TOTAL 185.50
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