HomeMy WebLinkAbout163995 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351379 Page 1 of 1
0 ONE CIVIC SQUARE UNITED LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 410 CHECK AMOUNT: $878.59
ST CHARLES IL 60174 CHECK NUMBER: 163995
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11287 27737 878.59 13IOBLOCK
ANY QUESTIONS PLEASE CALL:
O (630)377 -0900 PLEASE REMIT TO: P.O. BOX 410
www.unitediabsinc.com w.unitediabsinc.com ST. CHARLES, IL 60174 -0410
F E D E R AL I.D. a 352535769 n `'INVOICE NUMBER 27 4I
SOLD CARREL. CITY OF WASTE I p u SHIP CITY OF CARMEL WASTE
TO WATER UTILITIE —LISA; KEMPA TO WATER UTILITIE:- -PAUL ARNON
760 3RD AVE SW STET 110 90 N RANG=E LINE RD
A CARMEL, IN 46032 TERMS: NET 30 DAYS CARMEL IN 46032
INVOICE DATE SHIP DATE SHIP VIA F.O.B.
PLEASE REFER TO THE ABOVE INVOICE NUMBER ON ANY CORRESPONDENCE
i 09/02/08 08/29/08 UPS ST. CHARLES I�
ACCOUNT NUMBER COUNTY SALESMAN S 1 1.7 SALES ORDER NO. COST. P.O. NUMBER
46032 -036 HAMILTON O MAL.EY, P1 I CHAAE- 1 759182
DESCRIPTION
4 4 EA 984 UN BIOBLOCNk .38. 15 552.
&L _10 tI 1 EI)e` 5; 2 Ir.—T 277. uC:
1 I EA 98604 Ui\(ITED?8 MUD SCUD NUD RFMOVER BLOC 0.00 0.00
e J= f�B,��ep+.... j =C et t a t :arm
I
ANY QUANTITY OR ITEM NOT
SHIPPED COMPLETE S 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. 10/02/0R a30 A.C. 0 48 1 8 7 8 51i
ABSOLUTELY NO MERCHANDISE RETURNED FOR CREDIT
WITHOUT PRIOR WRITTEN CONSENT. DUE DATE NET INVOICE SALES TAX" E HAN
2% FINANCE CHARGE PER MONTH FOR AMOUNTS ORIGINAL INVOICE FREIGHT I HANDLING
NOT RECEIVED WITHIN STATED TERMS. PAY NO MONEY TO AGENTS
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
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
~I
351379
UNITED LABORATORIES, INC. Purchase Order No.
PO BOX 410 Terms
ST. CHARLES, IL 60174 Due Date 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 27737 $875.59
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 086236 WARRANT ALLOWED
,351379 IN SUM OF
UNITED LABORATORIES, INC.
PO BOX 410
ST. CHARLES, IL 60174
�s Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27737 01- 7200 -02 $830.40
27737 01- 7200 -02 $4
�0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund