HomeMy WebLinkAbout183041 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351379 Page 1 of 1
ONE CIVIC SQUARE UNITED LABORATORIES INC
3 ;f' CHECK AMOUNT: $262.80
CARMEL, INDIANA 46032 Po sox ago
ST CHARLES IL 60174 CHECK NUMBER.: 183041
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4263 262.80 MATERIALS SUPPLIES
D ANY QUESTIONS PLEASE CALL:
(630) 377 -0900 PLEASE REMIT TO: P.O. BOX 410
www.unitedlabsine.com ST. CHARLES, IL 60174 -0410
LA0 0 W AY Mr 04263
FEDERAL I.D. 36- 2535769 INVOICE NUMBER
SOLD CARMEL CITY OF WASTE SHIP CITY OF CARMEL WASTE
TO WATER UTILITIE —LISA KEMRA TO WATER UTILITIE —PAUL ARNON
760 3RD AVE SW STE 110 901 N RANGE LINE RD
CARMEL, IN 46032 CARMEL IN 46032
TERMS: NET 30 DAYS
INVOICE DATE I SHIP DATE SHIP VIA F.O.B.
PLEASE REFER TO THE ABOVE INVOICE NUMBER ON ANY CORRESPONDENCE
02/15/10 02/12/10 F ST. CHARLES A
ACCOUNT NUMBER COUNTY SALESMAN S 117 SALES ORDER NO. COST. P.O. NUMBER
46032--038 HAMILTON O'MALEY, MICHAEL 766751
DESCRIPTION
6 6 EA T _b_O. 7t36C., UN I TED -6-07 SMART SOLVE DEGRSR.. W IP ES; 43, PO.._.:.: __262._84.,_
BACK ORDERED FROM INVOICE NO. 03164
"Pr,o_u d to be temploye,e-- owned"
ANY QUANTITY OR ITEM NOT
SHIPPED COMPLETE IS AUTO.
MATICALLY BACK ORDERED. `IF YOUR FIRM IS TAX EXEMPT PLEASE FURNISH PROPER CERTIFICATE WITH PAYMENT.
THE MERCHANDISE LISTED ABOVE HAS BEEN PRODUCED IN ACCORDANCE
WITH THE FAIR LABOR STANDARDS ACT OF 1939, AS AMENDED. 03/17/10 262. 80 0.00 0.00 26 2. gp
ABSOLUTELY NO MERCHANDISE RETURNED FOR CREDIT
WITHOUT PRIOR WRITTEN CONSENT. DUE DATE NET INVOICE SALES TAX* FREIGNTpNANGLING
2% FINANCE CHARGE PER MONTH FOR AMOUNTS ORIGINAL INVOICE
NOT RECEIVED WITHIN STATED TERMS. PAY NO MONEY TO AGENTS
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
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
351379
UNITED LABORATORIES, INC. Purchase Order No.
PO BOX 410 Terms
ST. CHARLES, IL 60174 Due Date 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 4263 $262.80
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 C71cer
VOUCHER 097349 WARRANT ALLOWED
351379 IN SUM OF
UNITED LABORATORIES, INC.
PO BOX 410
ST. CHARLES, IL 60174
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4263 01- 7200 -02 $262.80
Voucher Total $262.80
Cost distribution ledger classification if
claim paid under vehicle highway fund