HomeMy WebLinkAbout200037 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355130 Page 1 of 1
F ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CHECK AMOUNT: $143.41
CARMEL, INDIANA 46032 P O BOX 8
BIRNAMWOOD WI 54414 CHECK NUMBER: 200037
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 289641 143.41 OTHER EXPENSES
North Central
Lab oratories f �y LABS
FM ID: 39-1538387 Lab Supplies since 1985
1- 800 -648 -7836
Fax: (715) 449 -2454
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wwbs.com
Email: nclabs @nclabs.com �j
INVOICE NO. 289641
INVOICE DATE
S CITY OF CARMEL 07/07/2011
O 9609 HAZEL DELL PARKWAY YOUR ACCOUNT NO.
L 7804
D INDIANAPOLIS, IN 46280 YOUR ORDER NO.
0
O SHIPPED Tara Wasbington.
VIA
UPS 07/05/2011
_SHIPEED TO
CARMEL WASTEWATER TRT PLANT, 9609 HAZEL DELL PARKWAY, INDIANAPOLIS, IN 46280
l `3'", q`. .4 `+t!� N
1 500 g.N -50, Nitrification Inhibitor 133.65 133.65
Delivery Charges 9.76
SUB -TOTAL 143.41
WI Sales Tax- Exempt .00
TOTAL 143.41
Thank you for your order!!
7
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PLEASE PAY FROM THIS INVOICE WITHIN 30 DAYS
REMIT TO. NCL of Wisconsin, Inc. P.O. Box 8, Bixn.amwood, WI 54414
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VOUCHER 115554 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
289641 01- 7202 -05 $143 -41
Voucher Total $143.41
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 7/25/2011
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
7/25/2011 289641 $148.41
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
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Date Officer