HomeMy WebLinkAbout333607 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 00351379
ONE CIVIC SQUARE UNITED LABORATORIES INC CHECK AMOUNT: S*******252.44*
CARMEL, INDIANA 46032 PO BOX 410 CHECK NUMBER: 333607
ST CHARLES IL 60174 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 INV241893 252.44 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351379 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED LABORATORIES INC IN SUM OF$ CITY OF CARMEL
PO BOX 410 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST CHARLES, IL 60174
Payee
$252.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV241893 42-390.11 $252.44 1 hereby certify that the attached invoice(s),or 12/5/18 INV241893 Supplies $252.44
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 11, 2018
Huffman, Dave
Director
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ship To: Carmel Street Department
UNITED /oDave McCartmey
3400 W 131 ST St
L A B O R A T O R I E S
Federal ID#36-2535769 Westfield IN 46074-8267
United Laboratories
PO Box 410
St.Charles,IL 60174-0410
Any questions please call: 1-630-377-0900
www.unitedlabsinc.com
SOLD TO: Carmel Street Department INVOICE
A/P
3400 W 131ST St Invoice No. Date Cust Terms
Westfield IN 46074-8267 INV241893 12/5/2018 329232 NET30
Reference S0321131
Order no. S0226189
Carrier FEDX
Salesrep 1489 Vana,Tamara W
-1-2!4/2018 -- --
Product Ordered Shipped Unit Price Total
10112 MOISTURE BARRIER ELEC LUBE 12.00 EA 12.00 EA $19.10 $229.20
The merchandise listed above has been produced in accordance with the fair Due Date 1/4/2019
labor standards act of 1936,as amended. Absolutely no merchandise returned Net Invoice $229.20
for credit without prior written consent. Sales Tax $0.00
2%_finance-charge-per_month_x-amounts-notreceived within stated-terms.-
_
ProcessinglShipping/Handling — -$23-.24 -
Any quantity or item not shipped complete is State EPA Fees $0.00
automatically back ordered Total Amount $252.44 USD
UNITEDPACKING SLIP
6 A 0 0 R A T O H ! E S
United Laboratories Holdings-USA
St.Charles Distribution Center
320 37th Avenue
Saint Charles, IL 60174
Tel.l:1-630-377-0900 For the most up-to-date SDS see www.UnitedLabslnc.com or ca0 630.377.0900
Fax:1-630-443-2087
Salesrep: 1489 Vana,Tamara W Ship To:
Delivery no. SHP237181 Carmel Street Department
FOB: St. Charles %Dave McCartmey
Customer code: 329232 3400 W 131 ST St
Westfield IN 46074-8267
Order date: 12/3/2018
Delivery date: 12/4/2018 Tel.: (317) 733-2001
Shipment method: FedEx GRD United States of America
Carrier: FEDX Sales Order: S0226189 p0#: SO 321131
10112 12.00 EA 12.00 EA 0.00 EA Complete
MOISTURE BARRIER ELEC LUBE
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