HomeMy WebLinkAbout169507 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1
ONE CIVIC SQUARE LABCHEM INC
CARMEL, INDIANA 46032 200 WILLIAM PIT(' WAY CHECK AMOUNT: $184.60
PITTSBURGH PA 15238
CHECK NUMBER: 169507
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 703533 184.60 OTHER EXPENSES
i INVOICE
LT LabChem Inc Invoice ID :703533
200 William Pitt Way Sales Order ID 706412
Pittsburgh, PA 15238 Invoice Date 2/6/2009
Phone: (412) 826 -5230 Ship Date 2/6/2009 3:59:21 PM
Fax: (412) 826 -5234 Customer PO 11) TARA
Page Number I of 1
AR Terms: Net 30 Days Due Date: 3/8/2009
Bill 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: 2/6/2009 FOB: Pittsburgh, PA
Packing Slip: 303680 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 11) Measure Qty VAT Charges Price
I LC 148451 /GLUCOSE- EA 3.00 $28.9000 0.00% $0.0000 $86.70
GLUTAMIC ACID
I
Lot Number Lot Trans Qtv
8290 -01 3
Line Item Total: $86.70
2 LC226002 SILVER NITRATE, EA 3.00 $30.0000 0.00% $0.0000 $90.00
0.0141N (0.0141 M)
2
Lot Number Lot Trans Qty
8283 -01 3
Line Item Total: $90.00
Total: $176.70
Sales Tax: $0.00
VAT Tax: $0.00
Shipping Charges: $7.90
Due Amount: $184.60
Form #34.00 10/26/2005 PM See "N%Mw.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 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 703533 $184.60
)1
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 095085 WARRANT ALLOWED
358238 IN SUM OF
LABCHEM INC
200 WILLIAM PITT WAY
PITTSBURGH, PA 15238
1l. Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
703533 01- 7202 -05 $184.60
Voucher Total $184.60
Cost distribution ledger classification if
claim paid under vehicle highway fund