HomeMy WebLinkAbout323927 04/06/18 (9,-
CITY OF CARMEL, INDIANA VENDOR: 361475
ONE CIVIC SQUARE DAILY LABORATORIES CHECK AMOUNT: $*******125.00*CARMEL, INDIANA 46032 2200 W ALTORFER SUITE B CHECK NUMBER: 323927
PEORIA IL 61615 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8928 125.00 OTHER EXPENSES
I,.
VOUCHER NO. 185155 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 361475 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DAILY LABORATORIES CITY OF CARMEL
2200 W. ALTORFER DR. An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE B dates service rendered, by whom, rates per day, number of hours, rate per hour,
PEORIA, IL 61615 numbers of units, price per unit, etc.
Payee
125.00 361475 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DAILY LABORATORIES Terms
Carmel Wasterwater Utility 2200 W.ALTORFER DR. Due Date
BOARD MEMBERS SUITE B
I hereby certify that that attached invoice PEORIA, IL 61615
(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
8928 01-7352-05 $125.00 and received except 3/28/2018 8928 $125.00
1
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
Daily Laboratories ..
Division of Mobilab,Inc. Invoice .
2200 W.Altorfer Dr. Suite B •®s•
-Peoria, IL 61615 •
(309)691=4513 Number: 8928
Date: 3/15/2018
Bill To: Ship To:
Dave Dye
Carmel WWTP
9609 Hazel Dell Pkwy
Indianapolis,IN,46280
P.O.Number Terms Details Project
S18180 30 days: 103/07/18
Date Quantity Description Price Ea Amount
03/12 9 Suitability test on laboratory water $125.00 $125.00
Thank you for your business. TOO'$a I $125.00:
Visit us at www.dailylaboratories.com
Email: dailylab@gmail.com
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Call us for an online invoice.