HomeMy WebLinkAbout178757 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1
ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $185.19
CARMEL, INDIANA 46032 200 WILLIAM PITT WAY
PITTSBURGH PA 15238 CHECK NUMBER: 178757
CHECK DATE: 10/2812009
DE PARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 719615 185.19 OTHER EXPENSES
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INVOICE
LT LabChem Inc Invoice ID 719815
200 William Pitt Way Sales Order ID :722725
Pittsburgh, PA 15238 Invoice Date 10/13/2009
Phone: (412) 826 -5230 Ship Date 10/13/2009 8:33:43 AM
Fax: (412) 826 -5234 Customer PO ID TARA
Page Number I of 1
AR Terms: Net 30 Days Due Date: 11/1.2/2009
Bill To: 1265 Ship To
CARMEL WWTP CARMEL WWTP
ATTN: ACCOUNTS TAYABL 9609 HAZEL DELL PKWY
760 3RD AVE SOUTHWEST INDIANAPOLIS, IN 46280 -2935
SUITE 110 USA
CARMEL, IN 46032
USA
Order Date: 10/9/2009 FOB: Pittsburgh, PA
Packing Slip: 319898: 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 Cust Item ID Measure Qty VAT Charges Price
1 LC 148451 /GLUCOSE- EA 3.00 $28,9000 0.00% $0.0000 $86.70
GLUTAMIC ACID
1
Lot Number Lot Trans Qty
9231 -17 3
Line Item Total: $86.70
2 LC226002 SILVER NITRATE, EA 3.00 $30.0000 0.00% $0.0000 $90.00
0.0141N (0.0141M)
2
Lot Number Lot Trans Otv
9146 -07 3
Line Item Total: $90.00
Trackintr Numbers: Total: $176.70
015396436573709 Sales Tax: $0.00
VAT Tax: $0.00
Shipping Charges: $8.49
Due Amount: $185.19
Form 434.00 10/26/2005 PM See "www.labchem.net" for C of A and MSDS Information All Products Made In USA
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 10/19/2009
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
10/19/200! 719815 $185.19
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
io 43 o I
Date Officer
VOUCHER 096606- •WARRANT ALLOWED
35$238 IN SUM OF
LABCHEM INC
200 WILLIAM PITT WAY
PITTSBURGH, PA 15238
Carmel Wastewater Utility
of ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
719815 01- 7202 -05 $185.19
Voucher Total $185.19
Cost distribution ledger classification if
claim paid under vehicle highway fund