HomeMy WebLinkAbout170613 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351379 Page 1 of 1
ONE CIVIC SQUARE UNITED LABORATORIES INC CHECK AMOUNT: $183.96
CARMEL. INDIANA 46032 PO BOX 410
ST CHARLES IL 60174 CHECK NUMBER: 170613
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0524 =1 183.96..OTHER EXPENSES
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D ANY QUESTIONS PLEASE CALL:
(630) 377 -0900 P.O. BOX 410
www.unitediabsinc.com PLEASE REMIT TO: ST. CHARLES IL 60174 -0410
L A 0 5 W A T 1 E v� P�f A4
FEDERAL I.D. 36- 2535769 1 INVOICE NUMBER
SOLD CARMEL CITY OF WASTE I' -51001, SHIP CITY OF CARMEL WASTE
TO WATER UTILITIE —LISA KEMPA TO WATER UTILITIE —PAUL ARNON
760 3RD AVE SW STE 110 901 N RANGE LINE RD
CARMEL, IN 46032 CARMEL IN 46032
TERMS: NET 30 DAYS
INVOICE DATE SHIP DATE SHIP VIA F.O.B.
2/25/09 02/24/09 UPS S1". CHARLES A PLEASE REFER TO THE ABOVE INVOICE NUMBER ON ANY CORRESPONDENCE
ACCOUNT NUMBER COUNTY SALESMAN SALES ORDER NO. COST. P.O. NUMBER
46032 038 HAMILTON O'MALEY, MICHAEL 785126
DESCRIPTION
1 1 GAL 30302 UNITED303 TRIU R UST C 68.80 168.80
1 EA A303 UNITED B D DRILL PAINT STIRRER* BACK ORD ERE D
"Proud t be employee o
ANY QUANTITY OR ITEM NOT
SHIPPED COMPLETE IS AUTO-
MATICALLY BACK ORDERED. 'IF YOUR FIRM IS TAX EXEMPT PLEASE FURNISH PROPER CERTIFICATE WITH PAYMENT.
THE MERCHANDISE LISTED ABOVE HAS BEEN PRODUCED IN ACCORDANCE
WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. 03/ 168. 8 0.00 15.16 18 3. 96
ABSOLUTELY NO MERCHANDISE RETURNED FOR CREDIT
WITHOUT PRIOR WRITTEN CONSENT. DUE DATE NET INVOICE SALES TAX' FREIGHT A HANDLING
2% FINANCE CHARGE PER MONTH FOR AMOUNTS ORIGINAL INVOICE
NOT RECEIVED WITHIN STATED TERMS. PAY NO MONEY TO AGENTS
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
351379
UNITED LABORATORIES, INC. Purchase Order No.
PO BOX 410 Terms
ST. CHARLES, IL 60171 Due Date 312512009
Invoice Invoice Description
Date Number (or note attached invoice(s) or-bill(s)) Amount
3/25/2009 05241 $183.96
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
VOUCHER 095343 WARRANT ALLOWED
351379 IN SUM OF
UNITED LABORATORIES, INC.
PO BOX 410
ST. CHARLES, IL 60174
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
05241 01- 7200 -02 $183.96
Voucher Total $183.96
Cost distribution [edger classification if
claim paid under vehicle highway fund