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323130 03/21/18 CAq CITY OF CARMEL, INDIANA VENDOR: 361943- i - .; � ,t• ONE CIVIC SQUARE ELECTRO LAB SERVICES CHECK AMOUNT: $******"151.78* CARMEL, INDIANA 46032 Po Box 6301, CHECK NUMBER: 323130 v EVANSVILLE IN'47719-0301 CHECK DATE: 03/21/18 MirtiH co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 1802274 151.78 OTHER EXPENSES VOUCHER NO. 181018 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) -ALLOWED 20 Vendor# 361943 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ELECTRO LAB SERVICES CITY OF CARMEL 517 N FULTON AVE An invoice or bill to be properly itemized must show: kind of service,where performed, EVANSVILLE, IN 47719 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 151.78 361943 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ELECTRO LAB SERVICES Terms Carmel Water Utilitv 517 N FULTON AVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), EVANSVILLE, IN 47719 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1802274 01-6200-02 $151.78 and received except 3/15/2018 1802274 $151.78 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 INVOICE ISO/IEC 17025 Certificate#1607.01 electro-lab services, inc. P.O.BOX 6301-EVANSVILLE,INDIANA 47719-PHONE(812)423-5211-FAX(812)421-3689 SOLD TO SHIP TO Carmel Water Carmel'Water - Plant 1 3450 W. 131 st. 4915 E 106 St. Carmel, IN 96074 Indianapolis, IN 46280 Attn: Kerri Lovea!I CUSTOMER ORDER NUMBER INVOICE# TERMS SHIP DATE SHIPPED VIA INVOICE DATE F.O.B. 2/27/18. UPS 2/27/2018 EVANSVILLE,IN _. Quantity _Quantity'_tBack Ordered Sht ed Ordered Description UnttPnce` Total 1....,._. _.1_.....,_�. - Crompton 016=156A-SEZH=C6-FS' -- —� SUBTOTAL f ,$141.00 ? `REMIT`PAYME�TI'TO: TAX RATE -FTE,CTRO-IAB SERVICES,INC. SALES TAX ,:.. P.O,:I3•Qls'..6301 SHOPING-B:I-1A- T-IDLING 510.78_`; EVANSYil LE, IN 17719-0301 TO'T'AL DUE X1.78 —8 'I'i-1-�I:� '�:`C)U .a(:iR'Y`�>L-PBUSINESS! ' aecaeorceo - ISO/IEC 17025 Certificate#1607,01 electro-lab services, inc. 'E:O.BOX 6301-EVANSVILLE,INDIANA 47719-PHONE(812)423-5211-FAX(812)421-3689 SOLD TO SHIP TO Carmel Water Carmel Water - Plant 1 3450 W. 131 st. 4915 E 106 St. ta•rmel, IN 46074 Indianapolis,. IN 46280 Attn:-Kerri Loveall ".CUSTOMER ORDER NUMBER INVOICE# TERMS BT022118A 1802274 NET 30 DAYS . ' SHIP DATE, SHIPPED VIA INVOICE DATE 2/27/18 UPS 2/27/2018 EVANSVILLE,IN Quantity Quantity Back Ordered Shipped Ordered Description Unit Price Total 1 1 Crompton 016-156A-SEZH-C6-FS $ 141.00 ' 141.00 LN L Jl.'-S rl[ Reti ive 10 LA# D'a t:e r PO Aa�ozz�t8�►' XC C T #. 20.2 SUBTOTAL $141.00 REMIT PAYMENT TO: TAX RATE ELECTRO-LAB SERVICES,INC. SALES TAX P.O.BOX 6301 SHIPPING 'HANDLING $10.78 EVANSVILLE,IN 47719-0301 TOTAL DUE $151.78 TJ-1A-NK YOU FOIZ`�"UG'h BUSINESS!