HomeMy WebLinkAbout194242 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355234 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA STANDARDS LABORATORY CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 2919 SHELBY STREET
INDIANAPOLIS IN 46203 -5236
CHECK NUMBER: 194242
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21442 45.00 CONT SVS -OTHER
INDIANA STANDARDS LABORATORY INVOICE NUMBER:
4� 2919 Shelby Street 21442
INDIANAPOLIS, INDIANA 46203 -5236
PAGE: 1
(317) 787 -6578 FAX (317) 787 -6580
SOLD TO:
City of Carmel
9609 Hazel Dell Parkway
Indianapolis, IN 46280
—.CUSTOMER -ID -CUSTOMER PO- SALES REP ID
City of Carmel TARA
PAYMENT TERMS INVOICE DATE DUE DATE
2% 10, Net 30 Days 1/18/11 2/17/11
DESCRIPTION. AMOUNT
Reference
C40 Calibration Temperature TIN 105069 SIN 88993 45.00
1 DETAILS ON PACKING SLI P
E Subtotal 45.00
5 Sales Tax
Freight
Total Invoice Amount $45.00
VOUCHER 106983 WARRANT ALLOWED
355234 IN SUM OF
INDIANA STANDARDS LABORATORY
2919 SHELBY STREET
INDIANAPOLIS, IN 46203 -5236
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21442 01- 7362 -05 $45.00
Voucher Total $45.00
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
355234
INDIANA STANDARDS LABORATORY Purchase Order No.
2919 SHELBY STREET Terms
INDIANAPOLIS, IN 46203 -5236 Due Date 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 21442 $45.00
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 Officer