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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