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HomeMy WebLinkAbout330126 09/19/18 V' CITY OF CARMEL, INDIANA VENDOR: 368197 �/ � ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: 9*******380.00* ''' �o PO BOX 95362 CHECK NUMBER: 330126 r. ,;r: CARMEL, INDIANA 46032 9M�[TON c�, GRAPEVINE TX 76099-9733 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S310452 190.00 OTHER EXPENSES 601 5023990 S310454 190.00 OTHER EXPENSES VOUCHER NO. 182643 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368197 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EUROFINS EATON ANALYTICAL INC CITY OF CARMEL PO BOX 95362 An invoice or bill to be properly itemized must show: kind of service,where performed, GRAPEVINE,TX 76099-9733 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 380.00 368197 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EUROFINS EATON ANALYTICAL INC Terms Carmel Water Utility PO BOX 95362 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), GRAPEVINE,TX 76099-9733 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S310452 01-6350-03 $190.00 and received except 9/6/2018 S310452 $190.00 S310454 01-6350-03 $190.00 9/6/2018 S310454 $190.00 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 Customer Information Eurofins Eaton Analytical,LLC Invoice Date: 2018-08-30 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order M 335970 Report#: 422987 Client#: 5683 P.O.M UCMR4 Invoice#5310452 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR4 SOCs-541 \DW\FS $190.00 1 $0.00 $190.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report, if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 1 Total($US) $190.00 See Enclosed report for details. A Finance Charge of 1.5%per month may Thank you for selecting Eurofins Eaton Analytical, LLC be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice.. ala+ m Page 1 of 1 r.,...... ...... ........ Customer Information Eurofins Eaton Analytical,LLC Invoice Date: 2018-08-30 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 335970 Report#: 422989 Client#: 5683 P.O.#: UCMR4 Invoice#5310454 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR4 SOCs-541 \DW\FS $190.00 1 $0.00 $190.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 1 Total($US) $190.00 See Enclosed report for details. A Finance Charge of 1.5%per month may Thank you for selecting Eurofins Eaton Analytical, LLC be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. l.�(�b' LIJD , 0 wo 41 C19 /0� Page 1 of 1