HomeMy WebLinkAbout166326 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 355130 Page 1 of 1
ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $136.31
CARMEL, INDIANA 46032 P 0 BOX a
BIRNAMWOOD WI 54414 CHECK NUMBER: 166326
CHECK DATE: 11/24/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 243490 136.31 OTHER EXPENSES
1
i
NORTH CENTRAL LABORATORIES
NCL P.O. BOX 8
B►RNAMWOOD, WI 54414
OF WISCONSIN, INC. FED. ID 39- 1538387
INVOICE NO. 243490
INVOICE DATE
10/27/2008
S YOUR ACCOUNT NO.
O CITY OF CARMEL 7804
L 9609 HAZEL DELL PARKWAY
D YOUR ORDER NO.
Verbal -Tara Rubush
T INDIANAPOLIS IN 46280 TERMS F.O.B.
0 Net 30 days Our Plant
SHIPPED VIA
UPS 10/24/2008
SHIPPED TO PPD. OR COLL.
CARMEL WASTEWATER TRT PLANT, 9609 HAZEL DELL PARKWAY, INDIANAPOLIS, I -N 46280 X
s C
1 500 g N -50, Nitrification Inhibitor 128.50 128.50
Delivery Charges 7.81
SUB -TOTAL 136.31
WI Sales Tax Exempt .00
TOTAL 136.31
Thank you for your order!!
I
PLEASE PAY OFF OF THIS INVOICE
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
355130
NORTH CENTRAL LABORATORIES Purchase Order No.
P O BOX 8 Terms
BIRNAMWOOD, WI 54414 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 243490 $136.31
I hereby certify that the attached invoice(s), or bill(s) is (are) true and 7
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
>b 942 ef' 1�
Date Officer
VGUCHER 086670 WARRANT ALLOWED
355130 IN SUM OF
NORTH CENTRAL LABORATORIES
PO BOX 8
BIRNAMWOOD, WI 54414
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
243490 01- 7202 -05 $136.31
Voucher Total $136.31
Cost distribution ledger classification if
claim paid under vehicle highway fund