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HomeMy WebLinkAbout330988 10/09/18 ♦{ui C4\f �! :� CITY OF CARMEL, INDIANA VENDOR: 368197 ® ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $*****1,000.00* �• _�. CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 330988 9.y,�TON.,�` GRAPEVINE TX 76099.9733 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S313070 500.00 OTHER EXPENSES 601 5023990 S313074 500.00 OTHER EXPENSES VOUCHER NO. 182932 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368197 IN SUM OF$ 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 $1,000.00 368197 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 S313070 01-6350-03 $500.00 and received except 10/3/2018 S313070 $500.00 S313074 01-6350-03 $500.00 10/3/2018 S313074 $500.00 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: 2018-09-25 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order M 335975 Report#: 426750 Client#: 5683 P.O.#: UCMR4 Invoice#S313070 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR4 545\DW\FS $320.00 1 $0.00 . $320.00 UCMR4 546\DW\FS $180.00 1 $0.00 $180.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge- Standard Outgoing Shipping No Charge. Site Description: Total Tests 2 Total($US) $500.00 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 91908 Page 1 of 14W / Customer Information Eurofins Eaton Analytical,LLC Invoice Date: 2018-09-25 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order M 335976 Report M 428385 Client#: 5683 P.O.#: UCMR4 Invoice#S313074 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR4 545\DW\FS $320.00 1 $0.00 . $320.00 UCMR4 546\DW\FS $180.00 1 $0.00 $180.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,-if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 2 Total($US) $500.00 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 s � �-29/" . 3 d� Page 1 of I �`