HomeMy WebLinkAbout327945 07/25/18 a�r_C�gM
J'! �� CITY OF CARMEL, INDIANA VENDOR: 055000
``. CHECKAMOUNT: $*******257.36*
.� , ONE CIVIC SQUARE CERTIFIED LABORATORIES
sa; � CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK NUMBER: 327945
y,�*oN�. CHICAGO IL 60673-1232 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 3197089 257.36 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER-
Vendor# 055000
CERTIFIED LABORATORIES IN SUM OF$ CITY OF CARMEL
23261 NETWORK PLACE 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.
CHICAGO, IL 60673-1232
Payee
$257.36
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
3197089 42-389.00 $257.36 1 hereby certify that the attached invoice(s),or 7/24/18 3197089 $257.36
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
Tuesday,July 24,2018
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
YOU CAN RELY ON INVOICE
CE /F/ED
ORIGINAL COPY Page: 1 of 1
mpp- Remittance Address"
CORRESPONDENCE TO ORDERS CALL #1-800-527-9929 CERTIFIED LABORATORIES Y
PO BOX 2493 FAX #1-972-438-0634 23261 NETWORK PLACE
FT WORTH TX 76113-2493CHICAGO,IL 60673-1232
W W.CERTIFIEDLABS.COM
So1d.T6 - ;.'Ship To
r
Attn: AMY LUNN Attn: JAMES BENTLEY Sign up to receive your
CITY OF CARMEL
CITY OF CARMEL next invoice via email
STREETS DEPT STREETS DEPT
3 CIVIC SQUARE
3400 W 131ST ST
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CARMEL IN 46032 CARMEL IN 46074 ach/eft/direct deposit
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Customer,No.. Billing Date, .. Terms "•' Due Date,, 'Ship�Date Sales Order,
273434 12-JUL-18 10 NET 22-JUL-18 12-JUL-18 3500579
Invoice No. ''Purchase-OrderNo ". ;. : Sales Rep.,No. Sales•Rep.'Name
307089— ---- -- ------ -- ---DSCL240S - - - --RAMEY,Mr.WILLIAM P(BILL)
1 " Product Qty Ordered . Description, "; Packaging 'Qty Billed Unit Price Amount
12039415 1 ELECTRA COAT AEROSOL,DZ,NAC MM DZ 1.00 239.50 239.50
Merchandise. StateTax.' Local:Tax. -Shipping 9iSplit Inv:No: Currency_ Total Amount
239.50 0.00 0.00 17.86 1 USD 257.36
TN TaxID_#00.035123ZL-0.013_---._________.--- FederaLID^#35_0457209— — -
CERTIFIED LABORATORIES,DIVISION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST
BE MADE WITHIN 15 DAYS AFTER RECEIPT;OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN