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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 Save Money, Save Time & Ga Green Save money,time and a tree by switching to electronic billing, Simply contact us with your invoice delivery preference: onlind at our Invoice Gateway web site,email or fax. Please have your account number and enrollment token available(found on printed invoice) Go to ldexx.bilitrust.com to sign up for IDEXX's Invoice Gateway 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 ci �� c I l� Q 04A YOUR LATEST INVOICE IS NOW ONLINE Visit idexx.com/invoiceWLPD for details on viewing your latest invoice and statements PAUP !of t