HomeMy WebLinkAbout156686 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1
ONE CIVIC SQUARE LABCHEM INC
CARMEL, INDIANA 46032 200 WILLIAM PITT WAY CHECK AMOUNT: $116.48
PITTSBURGH PA 15238 CHECK NUMBER: 156686
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AM OUNT DES
651 5023990 682620 116.48 MATERIALS SUPPLIES
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INVOICE o A
LT LabChern Inc Invoice n) :682620
200 Williarn Pitt Way Sales Order ID :684821
Pittsburgh, PA 15238 Invoice Date 1/30 /2008
Phone: (412) 826 -5230 Ship Date 1/30/2008 10:20:46 AM
Fax: (412) 826 -5234 Customer PO ID VERBAL -TARA
Page Number I of I
AR Terms: Net 30 Days Due Date: 2/29/2008
Bill To 1265 snip To
CARMEL WWTP CARMEL WWTP
ATTN: ACCOUNTS PAYABL 9609 HAZEL DELL PKWY
760 3RD AVE SOUTHWEST INDIANAPOLIS, IN 46280
SUITE 11.0 USA
CARMEL, IN 46032
USA
Order Date: 1/24/2008 FOB: Pittsburgh, PA
Packing Slip: 282909 Currency Type USD
Ship Method: FedEx Ground Service
Bill of Lading:
Line Nbr/ Item ID Item Name Unit of Shipped Unit Price Disc Sales Tax/ Extra Extended
PO Line Cost Item ID Measure Qty VAT Charges Price
I LC 148451 /GLUCOSE- EA 3.00 $26.2000 0.00% $0.0000 $78.60
GLUTAMIC ACID
I
Lot Number Lot Trans Otv
7298 -01 3
Line Item Total: $78.60
2 LC226002 SILVER NITRATE, EA 2.00 $153000 0.00 $0.0000 $30.60
0.0141N (0.0141M)
2
Lot Number Lot Trans Otv
8025 03 2
Line Itcm $30.60
Total: $109.20
Sales Tax: $0.00
VAT Tax: $0.00
Shipping Charges: $7.28
Due Amount: $116.48
Form #34.00 10/26/2005 PM See "www. labchem. net" for C ol'A and MSDS Information All Products Made In USA
VOUCHER 077304 WARRANT ALLOWED
358238 IN SUM OF
LABCHEM INC
200 WILLIAM PITT WAY
PITTSBURGH, PA 15238
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 682620 01- 7202 -05 $116.48
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u
Voucher Total $116.48
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11 /2008 682620 $116.48
i
I
t
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