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HomeMy WebLinkAbout182911 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363758 Page 1 of 1 ONE CIVIC SQUARE LABSOURCE CHECK AMOUNT: $215.36 CARMEL, INDIANA 46032 97400 EAGLE WAY CHICAGO IL 60678 -9740 CHECK NUMBER: 182911 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11935 789317 23.16 LAB SUPPLIES 651 5023990 S11935 789402 192.20 LAB SUPPLIES Remit To LABSOURCE, INC 97400 Eagle Way Chicago, 9740 L abSource PH: 800-545-8823 •FAX: 630 -343 -1701 FEIN #36 3631684 Invoice 789317 Date 01/31/2010 PO# S11935 Bill To Ship To City of Carmel City of Carmel Teresa Lewis Teresa Lewis Wastewater Lab Wastewater Lab 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Indianapolis, IN 46280 Customer Ship Via FOB "Terms NONCUS UPS Ground Commercial Origin NET 30 DAYS Purchase Order# Salesperson Order Date Sales Order# S11935 AF 01/07/2010 671766 Line Quantity UOM Catalog Description Price Extended Ord Ship BO 1 1 0 1 EA 3 410 8 -041 SO LUTION PH STORAGE 475ML $35.75 $0.00 2 -T 2 2 0 EA 02- 964 -12 P APER F /PR 2340 254038 $9. $18.16 3 2— 0 2 EA 13 -641 -883 AMMONIA PH ADJUSTING ISA $61.49 $0.00 haz Pkg 1- 1Z22E4360306349641 Subtotal $18.16 Shipping Handling $5.00 Invoice Total $23.1fi Page 1 of 1 Remit To LABSOURCE, INC 97400 Eagle Way Chicago, 60678 -9740 LabSource PH; 800 -544 5 -8823 •FAX: 630 343 -1701 FEIN #36 3631684 Invoice 789402 Date 01/3112010 PO# S11935 Bill To Ship To City of Carmel City of Carmel Teresa Lewis Teresa Lewis Wastewater Lab Wastewater Lab 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Indianapolis, IN 46280 Customer Ship Via FOB Terms NONCUS UPS Ground Commercial Origin NET 30 DAYS Purchase Order Salesperson Order Date Sales Order S11935 AF 01/07/2010 6 71766 Line Ord Quan Shi gp 1.10M Catalog Description Price Extended 1 1 1 0 EA 34 108 -041 SOLUTION PH STORAGE 475ML 35.75 $3575 2 2 2 0 EA 13- 641 -883 AMMONIA PH ADJUSTING ISA $61.49 $122.98 haz Subtotal $158.73 Shipping Handling $33.47 Invoice Total $192.20 Page 1 of 1 VOUCHER 0,9735;:1 WARRANT ALLOWED 363758 IN SUM OF LABSOURCE Ea 7Y00 CpgfP Why Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 789402 01- 7202 -05 $158.73 789402 01- 7202 -05 __J32 A7 ��g3ll o1.�2dZ x.3.1 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363758 LABSOURCE Purchase Order No. 1186 ARBOR DRIVE Terms ROMEOVILLE, IL 60446 Due Date 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 789402 $192.20 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 Date O r