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!