HomeMy WebLinkAbout160946 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1
ONE CIVIC SQUARE LABCHEM INC
CARMEL, INDIANA 46032 200 WILLIAM PITT WAY CHECK AMOUNT: $152.80
PITTSBURGH PA 15238
CHECK NUMBER: 160946
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT. DESCRIPTION
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651 5023990 689928 152.80 OTHER EXPENSES
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INVOICE
LT LabChem Inc Invoice ID :689928
200 William Pitt Way Sales Order ID :692546
Pittsburgh, PA 15238 Invoice Date :6/10/2008
Phone: (412) 826 -5230 Ship Date 6/10/2008 11:41:22 AM
Fax: (412) 826 -5234 Customer PO ID TARA
Page Number 1 of 1
AR Terms: Net 30 Days Due Date: 7/10/2008
Rill To: 1265 Ship To
CARMEL WWTP CARMEL WWTP
ATTN: ACCOUNTS PAYABL 9609 HAZEL DELL PKWY
760 3RD AVE SOUTHWEST INDIANAPOLIS, IN 46280 -2935
SUITE 110 USA
CARMEL, IN 46032
USA
Order Date: 6/9/2008 FOB: Pittsburgh, PA
Packing Slip: 290119 Currency Type USD
Ship Method: FedEx Ground Service
Bill of Lading
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc Sales "fax/ Extra Extended
PO Line Cast Item ID Measure Qty VAT Charges Price
1 LC148451 /GLUCOSE- EA 4.00 $26.2000 0.00% $0.0000 $104,80
GLUTAMIC ACID
1
Lot Number Lot Trans Otv
8094 -22 4
Line Item Total: $104.80
2 LC226002 /SILVER NITRATE, EA 2.00 $19.2000 0.00% $0.0000 $38.40
0.0141N (O.0141M)
2
Lot Number Lot Trans Oty
8147 -08 2
Total: $143.20
Sales Tax: $0.00
VAT Tax: $0.00
Shipping Charges: $9.60
Due Amount: $152.80
Form 934.00 10/26/2005 PM See "www.labchem.net" for C of A and MSDS Information All Products Made In USA
OUCHER 085730 WARRANT ALLOWED
358238 IN SUM OF
LABCHEM INC
200 WILLIAM PITT WAY
PITTSBURGH, PA 15238
Carmel Wastewater Utility
I ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
689928 01- 7202 -05 $152.80
Voucher Total $152.80
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358238
LABCHEM INC Purchase Order No.
200 WILLIAM PITT WAY Terms
PITTSBURGH, PA 15238 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 689928 $152.80
r
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