HomeMy WebLinkAbout161329 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361475 Page 1 of 1
ONE CIVIC SQUARE DAILY LABORATORIES
s CHECK AMOUNT: $115.00
CARMEL, INDIANA 46032 5120 BIG HOLLOW ROAD
PEORIA IL 61615 CHECK NUMBER: 161329
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER A MOUNT DE SCRIPTION
651 5023990 2876 115.00 OTHER EXPENSES
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INVOICE
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DATE 6/19/0
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P.O. NUMBER TERMS
tara 30 days 6 13/0
DESCRIPTION AMOUNT
i suitability test on distilled water $115 115.00
Amount Paid 30
Amount Due $115,00
SUBTOTAL 115 O
TAX@ $115 0'0
TOTAL
VOUCHER 085819 WARRANT ALLOWED
361475 IN SUM OF
DAILY LABORATORIES
5120 BIG HOLLOW ROAD
PEORIA, IL 61615
Carmel Wastewater Utility
j ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2876 01- 7352 -05 $115.00
Voucher Total $115.00
I;ost 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
361475
DAILY LABORATORIES Purchase Order No.
5120 BIG HOLLOW ROAD Terms
PEORIA, IL 61615 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 2876 $115.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer