HomeMy WebLinkAbout328695 08/09/18 ! CITY OF CARMEL, INDIANA VENDOR: 358238
ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $********91.14*
CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 328695
Mirox�° BLDG 1000 CHECK DATE: 08/09/18
ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1041554 91.14 OTHER EXPENSES
VOUCHER NO. 186121 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 358238 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LABCHEM INC CITY OF CARMEL
1010 JACKSON'S POINTE COURT An invoice or bill to be properly itemized must show: kind of service,where performed,
ZELIENOPLE, PA 16063 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
91.14 358238 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LABCHEM INC Terms
Carmel Wasterwater Utility 1010 JACKSON'S POINTE COURT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ZELIENOPLE, PA 16063
(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
1041554 01-7202-05 $91.14 and received except 7/25/2018 1041554 $91.14
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
INVOICE
x Invoice ID :1041554
ChemLabSales Order ID :1045624
performance through chemistry Invoice Date :7/18/2018
Jackson's Pointe Commerce Park-Building 1000 Ship Date :7/18/2018 1:52:00 PM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S18670
Ph:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com
Page Number : 1 of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 8/17/2018 $91.14
Bill To: 1265 Ship To:
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
USA
INDIANAPOLIS,INDIANA 46280
US
_Order Date: 7/16/2018 5:49:45 PM FOB: Zelienople,PA
Packing Slip: 644614 Currency Type: USD
Ship Method: Economical Ground
Line Nbr Item ID/Item Name Unit of Shipped Unit Price Sales Tax Extra Extended
Cast Item ID Measure Qty Charges Price
I LC186001/PHOSPHATE(AS PHOSPHORUS) EA 2.0000 $39.8000 0.00% $0.0000 $79.60
STANDARD,50ppm(1mL=0.05mg P) B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans ON
H162-04 06/12/2019 2
Line Item Total: $79.60
Subtotal: $79.60
Sales Tax: $0.00
Tracking Numbers:
Shipping Charges: $11.54
654207632178 Total: $91.14
Form#34.02 06/19/2012 See"www.labehem.com"for C of A and MSDS information All Products Made In USA
Packing Slip
Packing Slip rder ID :644614
S18670LabChem
Customer Purchase Order ID :518670
performance through chemiatry
Sales Order ID :1045624
Jackson's Pointe Commerce Park-Building 1000 Ship Date :7/18/2018 1:52:00 PM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Page Number : l
Ph:412-826-52301 Fax:724-473-0647 1 www.labcliem.com
Bill To: 1265 Ship To:
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
USA
INDIANAPOLIS, INDIANA 46280
US
Order Date: 7/16/2018 5:49:45 PM FOB:Zelienople,PA
Ship Method: Economical Ground Territory:
Contact Name: Ship To POID:
No.of Cartons: 1
Line Item ID Cust Item ID Ren.Date Reg.OtyShip Backordered
Item Name 41
1 LC186001 7/18/2018 2.00 2.00 0.00
PHOSPHATE(AS PHOSPHORUS)STANDARD,50ppm(I mL=0.05mg P) EA EA
Lot Number Lot Trans Otv
H162-04 2.00
Form#20.10 03/19/2014 See"www.labchem.com"for C of A and MSDS information All Products Made In USA