HomeMy WebLinkAbout331766 10/30/18 +u,C�qM
CITY OF CARMEL, INDIANA VENDOR: 368197
ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $*******250.00*
�� � CARMEL, INDIANA 46032 PO BOX 96362 CHECK NUMBER: 331766
s;�.m;� GRAPEVINE TX 76099-9733 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S314506 250.00 OTHER EXPENSES
VOUCHER NO. 183125 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368197 IN SUM OF$ 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
250.00 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
S314506 01-6350-03 $250.00 and received except 10/23/2018 S314506 $250.00
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. 2Q.—
Clerk-Treasurer
Customer Information
Eurofins Eaton Analytical,LLC Invoice Date: 2018-10-09
110 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order M 352707
Report#: 429087
Client M 5683
P.O.M UCMR4
Invoice#5314506 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
UCMR4 SOCs-525.3\DW\FS $250.00 1 $0.00 $250.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total($US) $250.00
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.
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