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HomeMy WebLinkAbout219507 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 364097 Page 1 of 1 ONE CIVIC SQUARE TANGENT LABS LLC ro CARMEL, INDIANA 46032 2845 TOBEY DRIVE CHECK AMOUNT: $275.00 INDIANAPOLIS IN 46219 CHECK NUMBER: 219507 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22945 275 . 00 OTHER EXPENSES INVOICE Page I of 1 Tangent Labs, LLC 2845 Tobey Drive Indianapolis, IN 46219 (317)487-2378 Tax ID# 35-1976733 Bill To: CARMEL WASTEWATER Date 04/08/2013 ACCOUNTS PAYABLE Invoice# 22945 Due Date 05/08/2013 9609 HAZEL DELL PARKWAY Terms NET 30 INDIANAPOLIS, IN 46280 P.O. 4 S13532 Item Asset ID Charge Type Charge/Unit Unit Qty Extended Tax Unit Description 1 S005309 CALIBRATION $0.00 Each 1 $0.00 N SCALE, CLASS I 2 PREVENTATIVE MAINTENANCE $275.00 Each 1 $275.00 N Total: $275.00 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 364097 TANGENT LABS LLC Purchase Order No. 2845 TOBEY DRIVE Terms INDIANAPOLIS, IN 46219 Due Date 4/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2013 22945 $275.00 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 Date Officer VOUCHER # 135345 WARRANT # ALLOWED 364097 IN SUM OF $ TANGENT LABS LLC 2845 TOBEY DRIVE INDIANAPOLIS, IN 46219 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7 3e 22945 01-7352-05 $275.00 Voucher Total $275.00 Cost distribution ledger classification if claim paid under vehicle highway fund