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HomeMy WebLinkAbout178797 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 355130 Page 1 of 1 ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES CARMEL, INDIANA 46032 P O BOX a CHECK AMOUNT: $141.x8 Ty BiRNAMWOOD WI 54414 CHECK NUMBER: 178797 CHECK DATE: 10/2812009 QEPARTM ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DE 651 5023990 259810 141.48 OTHER EXPENSES vl 6h Central Laboratories INVOICE NO. 259810 Lab Supp dtn 198 NVOICE DATE 1.800.648.7836 10/12/2009 YOUR ACCOUNT NO. Iyax: (715) 449.2454 FED ID: 39- 1538387 7804 www.nelabs.com Email: nc @nclabs.COm YOUR ORDER NO- {����y Verbal -Tara Rubush TERMS Net 30 S CITY OF CARMEL S CARMEL WASTEWATER TRT PLANT 0 9609 HAZEL DELL PARKWAY H 9609 HAZEL DELL PARKWAY L D INDIANAPOLIS, IN 46280 p INDIANAPOLIS, IN 46280 T T 0 0 QUANTITY .DESCRIPTION UNIT PRICE EXTENDED PRICE 1 500 g N -50, Nitrification Inhibitor 133.65 133.65 Delivery Charges,' 7.83 SUB -TOTAL 141.48 WI Sales Tau- Exempt .00 TOTAL. 141.48 Thank you for your order!! E.t. k' PLEASE PAY FROM THIS INVOICE REMIT TO: NCL of Wisconsin, Inc. P.O. Box 8, Birnamwood, WI 54414 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) z 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 10/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/2001 259810 $141.48 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 AIOUCHER,# 096636 WARRANT ALLOWED r °x3�FRTH 130 IN SUM OF N 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 259810 01- 7202 -05 $141.48 Voucher Total $141.48 Cos, distribution ledger classification if clai i, paid under vehicle highway fund