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Home My WebLink About324617 04/25/18 r Coq CITY OF CARMEL, INDIANA VENDOR: 368197 ;•' ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $*****4,180.00* •4,v` ;a� CARMEL, INDIANA 46032 PO BOX'9562 CHECK NUMBER: 324617 Mk�ox�o. GRAPEVINET 76099-9733 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S298104 900.00 OTHER EXPENSES 601 5023990 5298130 3,280.00 OTHER EXPENSES F ''M1 VOUCHER NO. 181338 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor.# 368197 IN-SUM OF$ ACCOUNTS PAYABLE VOUCHER EUROFINS EATON ANALYTICAL INC CITY OF CARMEL PO BOX 95362 An invoice or bill to be properly itemized must show: kind of service,where performed, GRAPEVINE,TX 76099-9733 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $4,180.00 368197 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EUROFINS EATON ANALYTICAL INC Terms Carmel Water Utilitv PO BOX 95362 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), GRAPEVINE,TX 76099-9733 PO# ACCT# or bill(s)is(are)true and correct and that 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 S298104 01-6350-03 $900.00 and received except 4/18/2018 S298104 $900.00 5298130 01-6350-03 $3,280.00 4/18/2018 S298130 $3,280.00 lG JI' 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 acPlease detach and return upper portion with payment. Please reterence invoice NumDer with aayment.a�, Customer Information Eurofitis Eaton Analytical,LLC Invoice Date: 2018-04-13 1.10 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order M 334113 Report M 406970 Client#: 5683 P.O.#: UCMR4 Invoice#S298104 Customer Contact: Jaimie Foreman Description7Matrix/Sample TypeUnit Price. Qty $Disc Net UCMR4 Haloacetic Acids\DW\FS $225.00 4 $0.00 $900.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge . State Approved Report;if req'd. No Charge Standard Outgoing Shipping No Charge. Site Description:: Total.Tests 4 Total($US) - $900.00 . See Enclosed report for details. A.Finance Charge of 1.5%per month may Thank you for selecting Eurofins Eaton Analytical, LLC be added to past-due accounts. for your analytical.services: . .: Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical:service manager and we'll ship out your.bottles-when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. Page t of I Customer Information Eurofins Eaton Analytical,LLC Invoice Date: 2018-04-13 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 334113 Report#: 406734 Client#: 5683 P.O.#: UCMR4 Invoice#S298130 Customer Contact: Kerri Loveall. Description/Matrix/SaMple Type Unit.Price Qty $-Disc Net UCMR4 Bromide\SW\FS $40.00 4 $0.00 $160.00 UCMR4 Metals\DW\FS $60.00 4 $0.00 $240.00 UCMR4 SOCs-525.3\DW\FS $250.00 4 $0.00 $1,000.00 UCMR4 SOCs-530\DW\FS . $240.00 4 $0.00 -$960.00 UCMR4 SOCs-541 \DW\FS $190.00 4 $0.00 $760.00 UCMR4 TOC\SW\FS $40.00 4 $0.00 ; $160.00 Sample Kit,.Bottles,Preservatives No Charge Collection.Instructions: No Charge State Approved Report, if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total.Tests 24 Total($US) $3,280.00 9_ 4 Page 1:of 2 a�rIeaae ueiacu anu FULUM upper 1JUMU11 wan paymMnc. rJUdbU FeMMnca 111VOMe ivumoer wan oavmenz.d� Customer Information Eurofins Eaton Analytical,LLC Invoice Date: 2018-04-13 1.10 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 334113- Report M 406734 Client#: 5683 P.O.#: . UCMR4 Invoice#5298130 Customer Contact: Kerri Loveall Description7Matrix/Sample Type Unit Price Qty $Disc Net- See Enclosed report for details. A Finance Charge of 1.5%per month may Thank you for selecting Eurofins Eaton Analytical, LLC be added topast-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time.for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager:and we'll ship out your bottles when needed for the entire year. If you have:any questions concerning this invoice,please do not hesitate to callus.at 1-800-332-4345: Please note the change in the remittance address at the top of.this invoice._ Page 2 of 2