HomeMy WebLinkAbout164981 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351379 Page 1 of 1
ONE CIVIC SQUARE UNITED LABORATORIES INC
0 CHECK AMOUNT: $486.80
CARMEL, INDIANA 46032 Po BOX 4io
•,,o� ST CHARLES IL 60174 CHECK NUMBER: 164981
CHECK DATE: 10/16/2008
DCI'PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
51 5023990 30459 486.80 OTHER EXPENSES
'K
ANY QUESTIONS PLEASE CALL: P.O. BOX 410
(630) 377 -0900 PLEASE REMIT TO:
9-1 O www.unitedlabsinc.com ST. CHARLES IL 60174 -0410
L AG FED AL 36 2535769 INVOICE NUMBER
SOLD CARMEL CITY OF WASTE I 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.
9/24/08 9/2 PS T. CHARLES A PLEASE REFER TO THE ABOVE INVOICE NUMBER ON ANY CORRESPONDENCE
ACCOUNT NUMBER COUNTY SALESMAN SALES ORDER N0. CUST. P.O. NUMBER
46032 -038 MILTON 'MALEY, MICHAEL 759182
DESCRIPTION Tilaili 1 1
4 4 EA 85604 UNITED856 BIO =A CCEL 21.70 486.80
BACK OR DERED F INV N0. 27737
"Proud to b e employ owned"
r NY QUANTITY OR ITEM NOT
HIPPED COMPLETE IS AUTO-
ATICALLY 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. 10/24/08 466. 90 0. 00 0.00 496. BO
ABSOLUTELY NO MERCHANDISE RETURNED FOR CREDIT
WITHOUT PRIOR WRITTEN CONSENT. DUE DATE NET INVOICE SALES TAX• FNEI GMT A HANDLING EQUUZED
2% FINANCE CHARGE PER MONTH FOR AMOUNTS ORIGINAL INVOICE
f NOT RECEIVED WITHIN STATED TERMS. PAY NO MONEY TO AGENTS
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER y
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.'`
a
Payee
351379
UNITED LABORATORIES, INC. Purchase Order No.
PO BOX 410 Terms
ST. CHARLES, IL 60174 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 30459 $486.80
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`
VOUCHER 086385 WARRANT ALLOWED
351.379 IN SUM OF
UNITED LABORATORIES, INC.
PO BOX 410
aT. CHARLES, IL 60174
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30459 01- 7200 -02 $486.80
4 3 Voucher Total $486.80
r
host distribution ledger classification if
claim paid under vehicle highway fund