HomeMy WebLinkAbout331007 10/09/18 '�� CITY OF CARMEL, INDIANA VENDOR: 00352722
j, ONE CIVIC SQUARE IDEXX LABORATORIES CHECK AMOUNT: $*******988.81*
9 W_C�q;_� CARMEL, INDIANA 46032 PO B0X 101327 CHECK NUMBER: 331007
MUTON�. ATLANTA GA 30392-1327 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3037146768 988.81 OTHER EXPENSES
VOUCHER NO. 186584 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 352722 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IDEXX LABORATORIES CITY OF CARMEL
P.O. Box 101327 An invoice or bill to be properly itemized must show: kind of service,where performed,
Atlanta, GA 30392-1327 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
988.81 352722 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IDM LABORATORIES Terms
Carmel Wasterwater Utility P.O. Box 101327 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Atlanta, GA 30392-1327
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
3037146768 01-7202-05 $988,81 and received except 10/4/2018 3037146768 $988.81
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
vM
INVOICEAUMBER .�,,,, 3037146768
„ INVOICE DATE , ,: 09/24/2018
BILI T0*0uNT NUMBER 149223 SHIP'TO:ACCOUNT NUMBER:' . 149223
Billing Address Shipping Address
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
P.ONUMBER'. _ PAYMENT TERMS DELIVERY NUMBER' CURRENCY;,
518926 Net Due on 25th of next month 8006650621 USD
-SHIP DAT.E�-' ITEM# -DESCRIPTION '` UNIT PRICE,` UNIT QTY GROSS .; DISCOUNT NETAMOUNT
-AMOUNT
09/24/2018 98-12973-00 WP2001 GAMMA IRRAD COLILERT 100ML 20OPK 1,149.83 EA 1 1,149.83 -178.11 971.72
Valued Customer Discount-178.11
Shipping 17.09
Total amount 988.81
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onlind at our Invoice Gateway web site,email or fax.
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Contact Accounts Receivable at accountsreceivable@idexx.com to switch to email or fax delivery
Dairy or Water Products 500-321-0207 This transaction is subject to the IDEXX terms and conditions of sale found at https://www.idexx.com/naterms
IDEXX'S privacy policies can be viewed at https://www.idexx.com
IDEXX Operations, Inc.
IftDelivery Order/ Packing Slip One IDEXX Drive
Westbrook, ME 04092
109 United States
.Ship To: 149223
Sold To: 149223 Ship From:
CARMEL WWTP IDEXX Operations, Inc.
CARMEL WWTP 6100 E. Shelby Drive
INDIANAPOLIS
9609 HAZEL DELL PARKWAY HAZEL DELL PARKWAY MEMPHIS TN 38141
INDIANAPOLIS IN 46280 NDIANAPOLIS IN 46280
Order Summary Storage Condition: Ambient
Handling Unit:1015054693 Customer Order#:8006650621 Delivery Date:Sep 24,2018
Customer PO:518926 Shipment ID#: Total Net Weight:0.854
Item # Item Description Batch/Lot Number Expiration Date Quantity Net Weight
Ambient
Handling Unit: 1015054693
98-12973-00 WP2001 GAMMA IRRAD COLILERT 100ML 20OPK EP532 6/20/19 1 0.854
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