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HomeMy WebLinkAbout332561 11/21/18 y�r.C�Ab CITY OF CARMEL, INDIANA VENDOR: 355130 l?® ��• ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $*******422.37* ;9 �_� CARMEL, INDIANA 46032 P 0 BOX 8 CHECK NUMBER: 332561 �'��ioei�°' BIRNAMWOOD WI 54414 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 414796 422.37 OTHER EXPENSES VOUCHER NO. 186871 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 355130 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NORTH CENTRAL LABORATORIES CITY OF CARMEL P 0 BOX 8 An invoice or bill to be properly itemized must show: kind of service,where performed, BIRNAMWOOD, WI 54414 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 422.37 355130 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NORTH CENTRAL LABORATORIES Terms Carmel Wasterwater Utility P O BOX 8 Due Date BOARD MEMBERS I hereby certify that that attached invoice BIRNAMWOOD,WI 54414 (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 414796 01-7202-05 $422,37 and received except 11/15/2018 414796 $422.37 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer North Central -�� Laboratories O�TDID:39-1538387 S Lab Supplies since 1955 1-800-648-7836 Fax www.ncla s.com 54 www.nclabs.com Email:nclabs@nclabs.com Al A796 INVOICE NO. INVOICE DATE S �TTV ,7F ^A`PMRT. 11/flr/ 111 R 9609 !LAAZET. DELL PART.AkY YOUR ACCOUNT NO. L 7804 D T MTaIvAPnL,T TN' 4-2 20 YOUR ORDER NO. S-19041 T O SHIPPE�Z)/nC-dpx 90 22,813 SHIPP_R T. WARTRUATER TET PL AN QF,l1Q 9A7_.EL DELL PARKWAY, -IND 14APO,!S---!N 46280-- - ---- -- • DESCAPTION UNIT PRICE EXTENDED, 1 sk 1n/ MT-31Q, jnaiia jnh .iii r. D n-P7. Antt l a, f#300125 Q0_ll0 QA_00 D 3228, i',... - �i'�'ain "i' - F,`I.Q4 r, QA a -�Don , r.ialiiil 1 500N-r0, Nitririratinn Tnhihitr,r 169_75 169.75 1 ,da I°E-3, Neisser Stai-n- Set, 4-: nr r,tis ;3_RO ;$.00 1 UPS, UPER-gazardoluz- s ippiTig charge 33.00 11C) rn SUB-TOTALT, 4").17 WT EalaS T%;X-Exalnct 00 TnTA_T. 49?.;7 Timid,- yni i '�flr vni it (3i rliz i _. Received by : ._.. ®ate: PO #: � �Soyl Acct #: 0 `7a°_'0. 0 S Use: . my IA PLEASE PAY FROM THIS INVOICE WITHIN 30 DAYS REMIT TO: NCL of Wisconsin, Inc. P.O. Box 8, Birnamwood, WI 54414 PACESLIPNorth Central Laboratones 17 DATLab stippliw eince1985 ��BS 9/2018 ACCOUNT N0. 1.800.648.7836 7 R44 Fax: (715)449.2454 FED ID:39-1538387 ATTENTION: www.ticlabs.com Dave Dye Email:nclabs@nclabs.com CUSTOMER P.O.NO. 519041 SHIPPED VI 1T Ur L > y AIS N ItL S, O 9609 HAZEL CELL PARKWAY �� 9609 HAZEL DELL PARKWAY L D P INDIANAPOLIw, IN 46280 INDIANAPOLIS, IN 46280 T T O QUANTITYUNIT CATALOG NUMBER DESCRIPTION AMOUNT SHIPPED OF-3328 Gram' s Stai n Kit � DOT: chemical Kis, 1 uN2,11-�, _ j 12 Ex .Dct�c i� 1 Soo g N-50 Nitrification Inbibi� %� DOT, NoRegulat . L� s� � �l� ed `fl 4-2 0z btl S NE-_ Neisser Stain 5 _ DOT: Net Regulated. 0 pk(1nipic') Psi-330 India Ink 2. 5ML Dropper- Bottle, #3001?5 To F011OW: 1 irk/10 MI-330 �eb jt�L "J✓ S � Your Order Packed with Pride by: Thank You! We Appreciate Your Business? PACKING SLIP NO. 'North Central Laboratories 540016 DATE SHIPPED: Lab Suppliee since 1985 ����' 11/02/2018 ACCOUNT NO. 1.800.648.7836 7804 Fax: (715)449.2454 FED ID:39-1538387 ATTENTION: www.nclabsx6m Dave Dys Email:nclabs@nclabs.com D CUSTOMER P.,�..NO. ku SHIPPED VIO.PS S CITY OF CARMEL S CARMEL WASTEWATER TRT PLANT ® H L 9609 HAZEL DELL PARKWAY I 9609 HAZEL DELL PARKWAY ® P .T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 O QUANTITYUNIT AMOUNT SHIPPED :: CATALOG NUMBER DESCRIPTION 1k OJ +k} N -330 India Ink 2.. SML Dropper Bottle. #300125 Order complete �S t Dave, Thank yo.0 for your orde.rM be/sin For your corveni.ence, Safety Data Sheets (sDS' s) and COA's areati i f abl e. TREE on line at .+ �.�1.nclabs.cofit hard copies are available for a nominal fee 93- v � 5 Your Order Packed with Pride by: , (� Thank You? We Appreciate Your Business?