HomeMy WebLinkAbout326383 06/15/18 `%'�'q,,f� CITY OF CARMEL, INDIANA VENDOR: 355130
J :)• ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $*******185.10*
49� Via; CARMEL, INDIANA 46032 P 0 Box B CHECK NUMBER: 326383
*,«oN,�` BIRNAMWOOD WI 54414 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 407318 185.10 OTHER EXPENSES
VOUCHER NO. 185685 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 355130 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NORTH CENTRAL LABORATORIES CITY OF CARMEL
P 0 BOX 8 An invoice or bill to be properly itemized must show: kind of service,where performed,
BIRNAMWOOD, WI 54414 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
185.10 355130 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NORTH CENTRAL LABORATORIES Terms
Carmel Wasterwater Utility P O BOX 8 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice BIRNAMWOOD, WI 54414
(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
407318 01-7202-05 $185.10 and received except 6/6/2018 407318 $185.10
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
North Central ,
Laboratories LABS p
; FED ID:39-1538387 Lab Sub
plies Since 1905
1-800-648-7836
Fax .ncla s.com 54
www.nclabs.com
Email:nclabs@nclabs.com INVOICE NO. 407318
INVOICE DATE
.S
® CITY OF CARMEL
L 9609 HAZEL DELL PAM YouA z bU d`
M
D 0
INDIANAPOLIS, IN 46280 YOUR ORDER NO.
T
S18479
SHIPPED VIA
O Fed.E_k 05/24/2018
SHIPPED TO
CARPLEL WAOTE-WATER TRT PLANT-, 9609 HAZEL DELL PARKWAY I_NDIANAPOLIS, IN 46280
QUANTITY -DESCRIPTION UNIT'PRICE EXTENDED
1 500 ' N-50, Nitriflratlen Inhibitor 169.75 169.75
Delivery Charges 15.35
SUR-TOTAL: 185.10
WI Sales Tak-E.k emDt .00
TOTAL 185.10
Thank- you for your order! �
PLEASE PAY FROM THIS INVOICE WITHIN 30 DAYS
REMIT TO: NCL of Wisconsin, Inc. P.O. Box 8, Birnamwood,WI 54414