HomeMy WebLinkAbout330163 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 358238
(;® ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $*******247.45*
s. CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT CHECK NUMBER: 330163
BLDG 1000 CHECK DATE: 09/19/18
ZELIENOPLE PA 16063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1047777 247.45 OTHER EXPENSES
VOUCHER NO. 186413 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358238 IN SUM OF$ 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
247.45 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
1047777 01-7202-05 $247.45 and received except 9/6/2018 1047777 $247.45
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
Chem Invoice ID :1047777
Sales Order ID :1051893
performance through chemistry Invoice Date :8/29/2018
Jackson's Pointe Commerce Park-Building 1000 Ship Date :8/29/2018 8:13:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID :S18831
Ph:412-826-5230 1 Fax:724-473-0647 1 www.labchem.com
Page Number :I of 1
AR Terms: Due Date: Amount Due:
Net 30 Days 9/28/2018 $247.45
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: _ 8/28/2018 3:20:53 PM FOB: Zelienople,PA
Packing Slip: 650828 Currency Type: USD
Ship Method: Economical Ground
Line Nbr Item ID/Item Name Unit of Shipped Unit Price Sales Tax Extra Extended
Cust Item ID Measure Qty Charges Price
1 LC148451/GLUCOSE-GLUTAMIC ACID EA 6.0000 $38.5000 0.00% $0.0000 $231.00
B/O Qty: 0.0000
Lot Number Expiration Date Lot Trans Otv
H213-20 08/16/2020 6
Line Item Total: $231.00
Subtotal: $231.00
Tracking Numbers: Sales Tax: $0.00
Shipping Charges: $16.45
454568343539 Total: $247.45
Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA
Packing Slip
Packing Slip Number :650828
11" Chem
t. F;' 1. Customer Purchase Order ID :S18831
Sales Order ID : 1051893
performance through chemistry
Jackson's Pointe Commerce Park-Building 1000 Ship Date :8/29/2018 8:13:00 AM
1010 Jackson's Pointe Court,Zelienople,PA 16063 Page Number : I
Ph:412-826-52301 Fax:724-473-0647 J www.labcliem.com
Bill To: 1265 j Ship To:
CARMEL W WTP I CARMEL W WTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
USA
INDIANAPOLIS,INDIANA 46280
US
Order Date: 8/28/2018 3:20:53 PM FOB:Zelienople,PA _
Ship Method: Economical Ground Territory:
Contact Name: Ship To POID:
No.of Cartons: 1
Line Item ID Cust Item ID Rea.Date Rea.OtyShin Batckordered
O
Item Name
1 LC148451 8/29/2018 6.00 6.00 0.00
GLUCOSE-GLUTAMIC ACID EA EA
Lot Number Lot Trans Otv
H213-20 6.00
V �.
Form#20.10 03/19/2014 See"www.labchem.com"for C of A and MSDS information All Products Made In USA