HomeMy WebLinkAbout325601 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351379
ONE CIVIC SQUARE UNITED LABORATORIES INC CHECK AMOUNT: $**"****339.49*
�a CARMEL, INDIANA 46032 PO BOX 410 CHECK NUMBER: 325601
9Ml TpN,LA` ST CHARLES IL 60174 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER AMOUNT DESCRIPTION
2201 4232100 INV223303 339.49 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351379
UNITED LABORATORIES INC IN SUM OF$ CITY OF CARMEL
PO BOX 410 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST CHARLES, IL 60174
Payee
$339.49
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV223303 42-321.00 $339.49 1 hereby certify that the attached invoice(s),or 5/14/18 INV223303 $339.49
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 21,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ship To: Carmel Street Department
UNITED /oDave McCartmey
3400 W 131 ST St
L A B O R A T O R I E S
Federal ID#36-2535769 Westfield IN 46074-8267
United Laboratories
PO Box 410
St.Charles, IL 60174-0410
Any questions please call:1-630-377-0900
www.unitediabsinc.com
SOLD TO: Carmel Street Department INVOICE
A/P
3400 W 131ST St Invoice No. Date Cust Terms
Westfield IN 46074-8267 � INV223303 5/14/2018 329232 NET30
Reference PO Verbal Dave
Order no. S0208359
Carrier FEDX
_ Salesrep 1094 Kraemer, Mort
Ship Date: 5/11/2018
Product Ordered Shipped Unit Price Total
60512 SMART SOLVE UNVSL LIQ DEGRSR 12.00 PT 12.00 P $26.40 $316.80
The merchandise listed above has been produced in accordance with the fair Due Date 6/13/2018
labor standards act of 1936,as amended. Absolutely no merchandise returned Net Invoice $316.80
for credit without prior written consent. Sales Tax $0.00
--2°!finance-charge per-month-for-amounts nn+..received within stated terms. - - - - - - ---—
Equalized Freight/Handling $22.69
Any quantity or item not shipped complete is State EPA Fees $0.00
automatically back ordered Total Amount $339.49 USD
Please detach and return with payment
Sold Carmel Street Department
To A/P Account Number 329232
3400 W 131ST St
Invoice Number INV223303
Westfield IN 46074-8267 Invoice Date 5/14/2018
PLEASE REMIT Invoice Amount $339.49 USD
PAYMENT TO: United Laboratories
PO Box 410
St.Charles, IL 60174-0410 Check# $