HomeMy WebLinkAbout221231 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367203 Page 1 of 1
ONE CIVIC SQUARE SCIENTIFIC METHODS INC
CARMEL, INDIANA 46032 12441 BECKLEY ST CHECK AMOUNT: $1,900.00
GRANGER IN 46530
CHECK NUMBER: 221231
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12539 325 . 00 OTHER EXPENSES
601 5023990 12545 1, 050 . 00 OTHER EXPENSES
601 5023990 12564 525 . 00 OTHER EXPENSES
Scientific Methods,Inc. Invoice
12441 Beckley St.
Granger,In 46530 Date Invoice#
Tel: 574-277-4078 5/8/13 12539
Fax: 574-968-0269
Bill To
Attu:John Mascari
City of Carmel
3450 W 131 st Street
Carmel,IN 46074
P.O. No. Terms Due Date Project
Net 30 6/7/13
Qty Description Rate Amount
1 Mircroscopic Particulate Analysis 325.00 325.00
Received :
Date :
PQ # :
ACCT #/Use : �r► 4 ��. -T Thank you for your business! Balance Due
$325.00
370 °
Scientific Methods,Inc. Invoice
12441 Beckley St.
Granger,In 46530 Date Invoice#
Tel: 574-277-4078 5/29/13 12564
Fax: 574-968-0269
Bill To
Attn:John Mascari
City of Carmel
3450 W 131 st Street
Carmel,IN 46074
P.O. No. Terms Due Date Project
Net 30 6/28/13
Qty Description Rate Amount
1 Mircroscopic Particulate Analysis 325.00 325.00
1 Cryptosporidium and Giardia 200.00 200.00
�r0AA s T ti ✓o ce
Thank you for your business! TBalance Due
$525.00
VOUCHER # 131852 WARRANT # ALLOWED
367203 IN SUM OF $
SCIENTIFIC METHODS INC
12441 BECKLEY ST
GRANGER, IN 46530
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
;j.
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
i
12539 01-6360-02 $325.00
i
I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
367203
SCIENTIFIC METHODS INC Purchase Order No.
12441 BECKLEY ST Terms
GRANGER, IN 46530 Due Date 6/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2013 12539 $325.00
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 fficer