HomeMy WebLinkAbout186400 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1
F ONE CIVIC SQUARE LABCHEM INC
CARMEL, INDIANA 46032 200 WILLIAM PITT WAY CHECK AMOUNT: $155.80
PITTSBURGH PA 15238
CHECK NUMBER: 186400
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 736200 155.80 MATERIALS SUPPLIES
INVOICE
LT LabChem Inc Invoice ID :736200
200 William Pitt Way Sales Order ID :739456
Pittsburgh, PA 15238 Invoice Date 5/28/2010
Phone: (412) 826 5230 Ship Date 5/28/2010 2:44:45 PM
Fax: (412) 826 -5234 Customer PO ID TARA
Page. Number I of 1
4
AR Terms: Net 30 Days Due D ate: 6/27/2010
BilI To 1265 Ship To
CARMEL WWTP CARMEL WWTP
ATTN: ACCOUNTS PAYABL 9609 HAZEL DELL PKWY
760 3RD AVE SOUTHWEST INDIANAPOLIS, IN 46280 -2935
SUITE 110 USA
CARMEL, IN 46032
USA
Order Date: 5/25/2010 FOB: Pittsburgh, PA
Packing Slip: 336412 Currency Type USD
Ship Method: Fedl]x Ground Service
Bill of Lading:
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc Sales Tax/ Extra Extended
PO Line Cost Item ID Measure Q(l VAT Charges Price
LC 148451 GLUCOSE EA 4.00 528.9000 0.00% $0.0000 S 1 15.60
GLUTAMIC ACID
1
Lot Number Lot Trans Otv
0127 -08 4
Line Item Total: $115.60
2 LC226002 SILVER NITRATE, EA 1.00 530.0000 0.00% 50.0000 $30.00
0.0 14 1 N (0.0141 M)
2
Lot Number Lot Trans Ot�
0132 -03 I-
Line Item Total: 530.00
Tracking Numbers: Total: 5145.60
1 015396436691632 Sales Tax: $0.00
VAT Tax: $0.00
Shipping Charges: 510.20
Due Amount: $155.80
Eonn #34.00 10/26/2005 I'M See "www.labchem.net" for C of A and MSDS Information All Products Made In USA
VOUCHER 105606 WARRANT ALLOWED
358238 IN SUM OF
LABCHEM INC
200 WILLIAM PITT WAY
PITTSBURGH, PA 15238
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
736200 01- 7202 -05 $155.80
Voucher Total $155.80
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
358238
LABCHEM INC Purchase Order No.
200 WILLIAM PITT WAY Terms
PITTSBURGH, PA 15238 Due Date 6/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2010 736200 $155.80
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
J
Date Officer