HomeMy WebLinkAbout166931 12/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 00351379 Page 1 of 1
ONE CIVIC SQUARE UNITED LABORATORIES INC
CHECK AMOUNT: $509.95
CARMEL, INDIANA 46032 ao eox 410
ST CHARLES IL 60174 CHECK NUMBER: 166931
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36592 509.95 OTHER EXPENSES
ANY QUESTIONS PLEASE CALL:
(sso) 377 -0s00 PLEASE REMIT TO:
P.O. BOX 410
www.unitedlabsinc.com ST. CHARLES IL 60174 -0410
L A® 0 N A T 0. It I E 36592
FEDERAL I.D. 36- 2535769 1� INVOICE NUMBER :J
SOLD CARMEL CITY OF WASTE SHIP CITY OF CARMEL WASTE
TO WATER UTILITIE —LISA KEMPA TO WATER UTILITIE —PAUL ARNON
760 3RD AVE SW STE 110 901 N RANGE LINE RD
CARMEL, IN 46032 CARMEL IN 46032
TERMS: NET 30 DAYS
INVOICE DATE SHIP DATE SHIP VIA F.O.B.
11/113/08 1 jups ST. CHARLES A PLEASE REFER TO THE ABOVE INVOICE NUMBER ON ANY CORRESPONDENCE
ACCOUNT NUMBER COUNTY SALESMAN S 117 SALES ORDER NO. COST. P.O. NUMBER
46032 -038 HAMILTON 10'MALEY, MICHAEL 785167
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HAPPY THANKSGIVING
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ANY QUANTITY OR ITEM NOT
SHIPPED COMPLETE IS AUTO
MATICALLY BACK ORDERED. 'IF YOUR FIRM IS TAX EXEMPT PLEASE FURNISH PROPER CERTIFICATE WITH PAYMENT.
THE MERCHANDISE LISTED ABOVE HAS BEEN PRODUCED IN ACCORDANCE
WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. 12 /18/08 486. 80 0.00 23. 1 5 S09.95
ABSOLUTELY NO MERCHANDISE RETURNED FOR CREDIT
WITHOUT PRIOR WRITTEN CONSENT. DUE DATE NET INVOICE SALES TAX FREIG QU LDLING IZE
2% FINANCE CHARGE PER MONTH FOR AMOUNTS ORIGINAL INVOICE
NOT RECEIVED WITHIN STATED TERMS. PAY NO MONEY TO AGENTS
OUCHER 086754 WARRANT ALLOWED
31379 IN SUM OF
UNITED LABORATORIES, INC.
PO BOX 410
ST. CHARLES, IL 60174
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36592 01- 7200 -02 $486.80
36592 01- 7200 -02 $23.15
0(1315
Voucher Total $509.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) f
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
351379
UNITED LABORATORIES, INC. Purchase Order No.
PO BOX 410 Terms
ST. CHARLES, IL 60174 Due Date 11/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/2001 36592 $509.95
4
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer