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Home My WebLink About173414 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1 ONE CIVIC SQUARE LABCHEM INC CHECK AMOUNT: $197.18 CARMEL, INDIANA 46032 200 WILLIAM PITT WAY .�`roNCa PITTSBURGH PA 15238 CHECK NUMBER: 173414 CHECK DATE: 6(1012009 DE PAR TME NT ACC OUNT P N UMBER INVOICE NUMBER AMOUNT DESC RIPTION 651 5023990 710027 197.18 OTHER EXPENSES s� w V INVOICE LT LabChem Inc Invoice Ill :710027 200 William Pitt Way Sales Order ID 712940 Pittsburgh, PA 15238 Invoice Date 5/2212009 Phone: (412) 826 -5230 ship Date 5/22/2009 2:29:01 PM Fax: (412) 826 -5234 Customer PO ID TARA Page Number 1 of 2 AR 'Terms: Net 30 Days Due Date: 6/21/2009 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: 5122/2009 FOB: Pittsburgh, PA Packing Slip: 310156 Currency Type USD Ship Method: FedEx Grotuid 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 LC149451 /GLUCOSE- EA 4.00 $28.9000 0.00% $0.0000 $115.60 GLUTAMIC ACID I Lot Number Lot Trans Oty 9036 -01 4 Line Item Total: $115.60 2 LC 188501 POTASSIUM EA 1.00 $14.6000 0.00% $0.0000 $14.60 CHROMATE INDICATOR 2 Lot Number Lot `trans Otv 9054 -07- 1 Line Item Total: $14.60 3 LC226002 SI1_VER NITRATE, EA 1.00 $30.0000 0.00% $0.0000 $30.00 0.0141N (0.0141M) 3 Lot Number Lot Trans Oh' 9041 -21 1 Line Item Total: $30.00 4 LCC179401 /AMMONIA (as EA 1.00 $23.3000 0.00% $0.0000 $23.30 NITROGEN) STANDARD, 1000ppm (as N) 4 Lo Number Lot Trans Oty 9121 -07 1 Line Item Total: $23.30 Form #34.00 10/26/2005 PM See "www. I abehem. net" for C of A and MSDS Information All Products Made In USA INVOICE LT LabChem Inc Invoice D) 710027 200 William Pitt Way Sales Order ID 712940 Pittsburgh, PA 15238 Invoice Date 5/22/2009 Phone: (41.2) 826 -5230 Ship Date 5/22/2009 2:29:01 PM Fax: (412) 826 -5234 Customer PO ID TARA Page Number :2 of 2 AR Terms: Net 30 Days Due Date: 6/21/2009 Bill To 1265 Ship To CARMEL W WTP CARMEL W WTP ATTN: ACCOUNTS PAYABL 9609 HAZEL DELL PKWY 760 3RD AVE SOUTHWEST INDIANAPOLIS, IN 46280 -2935 SUITE 110 USA CARMEL, IN 46032 USA Order Date: 922/2009 FOB: Pittsburgh, PA Packing Slip: 310156 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 Tracking Numbers: Total: $183.50 015396435153537, 015396435153544 1 Sales Tax: $0.00 VAT 'Fax: $0.00 Shipping Charges: $13.68 Due Amount: $197.18 Form #34.00 10/26/2005 PM See %v%vw.labchem.nct" for CC 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 CAR 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 6/2/2009 g Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2009 710027 $197.18 r� 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 095749 WARRANT ALLOWED 358238 IN SUM OF c, 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 710027 01- 7202 -05 $197.18 Voucher Total $197.18 Cost distribution ledger classification if claim paid under vehicle highway fund