HomeMy WebLinkAbout196957 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364097 Page 1 of 1
ONE CIVIC SQUARE TANGENT LABS LLC
0 CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 2645TOBEYDRIVE
INDIANAPOLIS IN 46219 CHECK NUMBER: 196957
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15404 250.00 CONT SVS -OTHER
INVOICE Page 1 of 1
Tangent Labs, LLC
2845 Tobey Drive
Indianapolis, IN 46219
(317) 487 -2378
Tax ID# 35- 1976733
Bill To:
CARMEL WASTEWATER Date 04/04/2011
ACCOUNTS PAYABLE Invoice 15404
Due Date 05/04/2011
9609 HAZEL DELL PARKWAY Terms NET 30
INDIANAPOLIS, IN 46280 P.O. V- TLEWIS
Item Asset ID Charge Type Charge /Unit Unit Qty Extended Tax
Unit Description
1 S005309 CALIBRATION $0.00 Each 1 $0.00 N
SCALE, CLASS I
2 Scale PREVENTATIVE MAINTENANCE $250.00 Each 1 $250.00 N
Total: $250.00
VOUCHER 107505 WARRANT ALLOWED
364097 IN SUM OF
TANGENT LABS LLC
2845 TOBEY DRIVE
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
15404 01- 7362 -05 $250.00
Voucher Total $250.00
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
364097
TANGENT LABS LLC Purchase Order No,
2845 TOBEY DRIVE Terms
INDIANAPOLIS, IN 46219 Due Date 4/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2011 15404 $250.00
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