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HomeMy WebLinkAbout327576 07/18/18 `%���p''`� CITY OF CARMEL, INDIANA VENDOR: 371821 ,• ONE CIVIC SQUARE BIOCHEM INC CHECK AMOUNT: $****1 1,908.00* :9 ?� CARMEL, INDIANA 46032 PO BOX 5312 CHECK NUMBER: 327576 �',�TON_E°. EVANSVILLE IN 47716 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16994 11,908.00 OTHER EXPENSES VOUCHER NO. 185996 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 371821 IN SUM OF$ 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 16994 01-7182-05 $11,908.00 and received except 7/12/2018 16994 $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 6/15/2018 16994 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 S18508 6/15/2018 Quantity Item Code Description Pace Each - Amount 9,160 K 275 FLX K 275 KLX 1.30 11,908.00 __ Sales Tax 7 00"/0 0 00 Total $11,908.00 asmenis ORDER CONFIRMATION ORIGINAL THIS IS NOT AN INVOICE Page 1(1) Sold-to Address: Our Order Number Order Date BIOCHEM INCORPORATED 7739085 06 Jun 2018 PO Box 5312 EVANSVILLE IN 47716 Your Order Number Your Reference Number S18508 external Payment Terns Seller Shipping Address: Net 30 Days CHRISTOPHER KOLLMAN CITY OF CARMEL WATER-WASTEWATER UTILITIES Transport Mode Incoterms:DDP Dest Frt Prepaid 9609 HAZEL DELL PKWY LTL/LCL INDIANAPOLIS IN 46280 Sold-To No. Ship-To No. 446396 668749 Requested Estimated Confirmed Dellve Quantity Material No. Material Description Delivery Quantl ry Unit Price Amount Date ty Date USD 4 IBC 657240 PRAESTOL K 274 FLX IBC 13 Jun 2018 4 IBC 13 Jun 2018 1.2200/LB 11,175.20 1000L 9,160 LB Total Gross Weight: 9,700.200 LB Should you have any questions regarding this Order Total Total Net Weight: 9,160.000 LB confirmation,please contact: USD 11,175.20 WE APPRECIATE YOUR BUSINESS CONSTANCE GUARINO THIS IS NOT AN INVOICE at 866-767-3685 Comments: Federal ID Number 46-5612095 D-U-N-S NUMBER 07-943-6434 The priCgfs znd quantities reflected on this sales order confirmation are subaect to change based on the date the material is hip e . his co firmation of your order is extpressly m�de conditional on ur assent to the terms and con it�ns stated above Print Date 06 Jun 2018 na set forth at http//www.so7enis.com/sales erns an we agree to furnis the material upon these terms an conditions only.- visit us at www.solenis.com