HomeMy WebLinkAbout324958 05/09/18 '`e`y W C�gMF
CITY OF CARMEL, INDIANA VENDOR: 371821
® i{ ONE CIVIC SQUARE BIOCHEM INC CHECK AMOUNT: $****1 1,908.00*
CARMEL, INDIANA 46032 PO BOX 5312 CHECK NUMBER: 324958
9M,TONS EVANSVILLE IN 47715 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16729 11,908.00 OTHER EXPENSES
VOUCHER NO. 185404 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371821 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BIOCHEM INC. CITY OF CARMEL
PO BOX 5312 An invoice or bill to be properly itemized must show: kind of service,where performed,
EVANSVILLE, IN 47716 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$11,908.00 371821 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BIOCHEM INC. Terms
Carmel Wasterwater Utility PO BOX 5312 Due Date
BOARD MEMBERS _
I hereby certify that that attached invoice EVANSVILLE, IN 47716
(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
16729 01-7182-05 $11,908.00 and received except 4/26/2018 16729 $11,908.00
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
BIO CHEM,INC. Invoice
P.O BOX 5312
Date Invoice#
EVANSVILLE, IN 47716
3/29/2018 16729
Bill To Ship To
Carmel Water-Wastewater Utilities
9609 Hazel Dell Parkway
Carmel,IN 46280
P.O. Number Terms Rep Ship Via F.O.B. Project
S18245 3/29/2018
Quantity' Item Code`- Description Price Each Amount
9,160 K 275 FLX K 275 KLX 1.30 11,908.00
STax 7 00%
a1es
Total $11,908.00