Loading...
HomeMy WebLinkAbout160792 06/25/2008 d CITY OF CARMEL, INDIANA VENDOR: 055000 Page 1 of 1 ONE CIVIC SQUARE CERTIFIED LABORATORIES CHECK AMOUNT: $164.95 CARMEL, INDIANA 46032 23261 NETWORK PLACE •c,« io CHICAGO IL 60673 -1232 CHECK NUMBER: 160792 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER A MOUNT DESCRIPTION 2201 4232100 396287 164.95 GARAGE MOTOR SUPPIE c c I I I I E e YOU CAN RELY N ORIGINAL. INVOICE REORDERS CALL: 1- 800 -527 -9929 CERTIFIED LABORATORIES CORRESPONDENCE TO: 23261 NETWORK PLACE P.O. BOX 2493 FAX 1- 972 -438 -0634 CHICAGO. IL 60673 -1232 ET. WORTH, TEXAS 761 13-2493 www.C,ERTIFIEDLABS.com SOLD TO: SHI PPED TO: Electronic Funds Transfer (EFT) CITY OF CARMEL CITY OF CARMEL 3400 W 131 ST ST payments are encouraged WESTFIELD IN 3400 W 131ST ST 46074 To enroll please call WESTFIELD IN 46074 1- 800 -527- 9919 -x0831 Cust. Acct. No. Invoice No. I Invoice Date Terms ISales Rep I Order No. I Ship Date Customer P.O. No. T0175272 396287 06 -06 -08 NET 10 DAYS 066T 0135: 06-0 JEFF STEWART Product Packagin- Description Unit Price Qty Bi lled Amount 5687 1 DOZ ELECTRA COAT AEROSOL 160.00 1 DOZ 160.00 Merchandise State Tax Local Tax "Shipping Inv. Total Amount 160.00 1 1 1 4.95 1 1 164.95 IN Tax 003512371-001-3 Federalld #75- 0457200 CERTIFIED LABORATORIES DIVISION OF NCR CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND I MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. *`DISTRIBUTION SERVICES INCLUDE SHIPPING k HANDLING CHARGES F.O.B. DELVD. VOUCHER NO. WARRANT NO. ALLOWED 20 Certified Labs IN SUM OF 23261 Network Place Chicago, IL 60673 -1232 $164.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 396287 42- 321.00 $164.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J Thursday, June 19, 2008 Str Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/08 396287 $164.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer