HomeMy WebLinkAbout323492 03/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352722
ONE CIVIC SQUARE IDEXX LABORATORIES CHECKAMOUNT: $*****3,366.25*
CARMEL, INDIANA 46032 PO BOX 101327 CHECK NUMBER: 323492
ATLANTA GA 30392-1327 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3028216680 3,366.25 OTHER EXPENSES
VOUCHER NO. 185113 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 352722 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IDEXX LABORATORIES CITY OF CARMEL
P.O. Box 101327 An invoice or bill to be properly itemized must show: kind of service,where performed,
Atlanta, GA 30392-1327 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$3,366.25 352722 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IDEXX LABORATORIES Terms
Carmel Wasterwater Utility P.O. Box 101327 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Atlanta,GA 30392-1327
(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
3028216680 01-7202-05 $3,366.25 and received except 3/21/2018 3028216680 $3,366.25
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
=INVOICE NUMBER , 3028216680
' INVOICE:DATE-" -,; 03/08/2018
BILL-TO ACCOUNT NUMBER:. 149223 = SHIP TO„:ACCOUNT NUMBER:.9' 149223
Billing Address Shinning Address
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
.PO NUMBER, „ 'PAYMENT TERMS _ DELIVERY:.NUMBER- CURRENCY'
S18206 Net Due on 25th of next month 8005650505 USD
SHIP DATE-
ITEM# DESCRIPTION UNIT PRICE UNIT QTY `GROSS`-;'; DISCOUNT;NET AMOUNT
z
e .
`AMOUN'[
03/07/2018 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 215.05 EA 4 860.20 860.20
03/07/2018 98-09221-00 WV120SBST-200,VESSELS W/ST AND SB,20OPK 138.42 CS 3 415.26 415.26
03/07/2018 98-09227-00 WQT2KC,PRE-D1SP.QT 2000 COMPARATOR 26.04 EA -1 26.04 - - 26.04
03/07/2018 98-12973-00 WP2001 GAMMA IRRAD COLILERT IOOML 20OPK 1,149.83 EA 2 2,299.66 -356.22 1,943.44
Valued Customer Discount-356.22
Shipping 121.31
Total amount 3,366.25
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