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HomeMy WebLinkAbout325470 05/23/18 i�,.C4Ab 0 CITY OF CARMEL, INDIANA VENDOR: 368197 ;; \ ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $.....1,720.00* s. ?� CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 325470 9�'�roN�° GRAPEVINE TX 76099-9733 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S300813 1,720.00 OTHER EXPENSES VOUCHER NO. 181551 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368197 IN SUM OF$ 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 $1,720.00 368197 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EUROFINS EATON ANALYTICAL INC Terms Carmel Water Utility PO BOX 95362 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), GRAPEVINE,TX 76099-9733 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 S300813 01-6350-03 $1,720.00 and received except 5/16/2018 S300813 $1,720.00 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 Customer Information Eurofins Eaton Analytical,LLC Invoice Date: 2018-05-15 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 335969 Report#: 413615 Client#: 5683 P.O.#: UCMR4 Invoice#S300813 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR4 Bromide\SW\FS $40.00 1 $0.00 $40.00 UCMR4 Haloacetic Acids\DW\FS $225.00 4 $0.00 $900.00 UCMR4 Metals\DW\FS $60.00 1 $0.00 $60.00 UCMR4 SOCs-525.3\DW\FS $250.00 1 $0.00 $250.00 UCMR4 SOCs-530\DW\FS $240.00 1 $0.00 $240.00 UCMR4 SOCs-541 \DW\FS $190.00 1 $0.00 $190.00 UCMR4 TOC\SW\FS $40.00 1 $0.00 $40.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 10 Total($US) $1,720.00 Z , O � Page 1 of 2