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