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HomeMy WebLinkAbout213435 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 361943 Page 1 of 1 ONE CIVIC SQUARE ELECTRO LAB SERVICES CHECK AMOUNT: $87.39 CARMEL, INDIANA 46032 PO BOX 6301 EVANSVILLE IN 47719-0301 CHECK NUMBER: 213435 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120954 87 . 39 OTHER EXPENSES ' INVOICE 4CCREDI D ISO/IEC 17025 Certificate# 1607.01 electro-lab services, inc. P.O.BOX 6301-EVANSVILLE,INDIANA 47719-PI-ZONE(812)423-5211-FAX(812)421-3689 SOLD TO SHIP TO City of Carmel City of Carmel Water Utilities Water Utilities 3450 W. 131st St. 3450 W. 131st St. Carmel, IN 46074 Carmel, IN 46074 Attn; Brian Tolan CUSTOMER ORDER NUMBER INVOICE# TERMS BT07251A 1209054 NET 30 DAYS SHIP DATE SHIPPED VIA INVOICE DATE F.O.B. 9/5/12 UPS 9/5/2012 EVANSVILLE,INDIANA Quantity Quantity Back Ordered Shipped Ordered Description Unit Price Total 1 1 Crompton 016-156A-PNZH-C6FS $ 77.00 77.00 SUBTOTAL $ 77.00 REMIT PAYMENT TO: TAX RATE ELECTRO-LAB SERVICES,INC. SALES TAX.$ - P.O. BOX 6301 SHIPPING& HANDLING $ 10.39 EVANSVILLE, IN 47719-0301 TOTAL DUE TFLANK YOU FOR YOUR BUSINESS! 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 361943 ELECTRO LAB SERVICES Purchase Order No. 517 N FULTON AVE Terms EVANSVILLE, IN 47719 Due Date 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 120954 $87.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 /sly z � �^-- Date Officer VOUCHER # 122279 WARRANT # ALLOWED 361943 IN SUM OF $ ELECTRO LAB SERVICES `P, 0--))0'0 X01 EVANSVILLE, IN 47719.- 1301 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 120954 01-6200-02 $87.39 Voucher Total $87.39 Cost distribution ledger classification if claim paid under vehicle highway fund