HomeMy WebLinkAbout328612 08/09/18 %'��`''�. CITY OF CARMEL, INDIANA VENDOR: 00351379
i ONE CIVIC SQUARE UNITED LABORATORIES INC CHECK AMOUNT: $*******488.07*
9 i+° CARMEL, INDIANA 46032 PO BOX 410 CHECK NUMBER: 328612
.y�«oN�. ST CHARLES IL 60174 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 229135 488.07 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351379 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED LABORATORIES INC IN SUM OF$ 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
$488.07
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
229135 42-370.00 $488.07 1 hereby certify that the attached invoice(s),or 8/6/18 229135 $488.07
1120 101 1120 101
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,August 06,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ship To: City of Carmel
UNITED /oScott Osborne-Fire
2 Civic Sq
L A B O R A T O R I E S
Federal ID#36-2535769 Carmel IN 46032-2584
United Laboratories
PO Box 410
St.Charles, IL 60174-0410
Any questions please call:1-630-377-0900
www.unitediabsinc.com
SOLD TO: City of Carmel INVOICE
Account Payable
One Civic Square Invoice No. Date Cust Terms
Carmel IN 46032 INV229135 7/18/2018 329248 NET30
Reference S023121
Order no. S0214049
Carrier UPS
Salesrep 1489 Vana,T_a_mara W__
Ship Date: 7/17/2018
ProductOrdered Shipped Unit Price Total
15112 PHENOFOG Orange Surfce Dis/D 12.00 EA 12.00 EA $16.10 $193.20
10112 MOISTURE BARRIER ELEC LUBE 12.00 EA 12.00 EA $19.10 $229.20
The merchandise listed above has been produced in accordance with the fair Due Date 8/17/2018
labor standards act of 1936,as amended. Absolutely no merchandise returned Net Invoice $422.40
for credit without prior written consent. Sales Tax $0.00
-- 2%finance charge-per month for-amo�ants not received%Atithin-stated terms.- — ---— —---- - — —
Equalized Freight/Handling $43.17
Any quantity or item not shipped complete is State EPA Fees $22.50
automatically back ordered Total Amount $488.07 USD