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HomeMy WebLinkAbout221701 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367203 Page 1 of 1 ONE CIVIC SQUARE SCIENTIFIC METHODS INC CARMEL, INDIANA 46032 12441 BECKLEY ST CHECK AMOUNT: $525.00 •+ o�.o? GRANGER IN 46530 CHECK NUMBER: 221701 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12574 525 . 00 OTHER EXPENSES Scientific Methods,Inc. Invoice 12441 Beckley St. - Granger,In 46530 Date Invoice# Tel: 574-277-4078 6/17/13 12574 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 7/17/13 Qty Description Rate Amount 1 Mircroscopic Particulate Analysis 325.00 325.00 1 Giardia&Cryptosporidium 200.00 200.00 ( V J . V Thank you for your business! Balance Due $525.00 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 367203 SCIENTIFIC METHODS INC Purchase Order No. 12441 BECKLEY ST Terms GRANGER, IN 46530 Due Date 6/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2013 12574 $525.00 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 # 131955 WARRANT# ALLOWED 367203 IN SUM OF $ SCIENTIFIC METHODS INC 12441 BECKLEY ST GRANGER, IN 46530 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12574 01-6360-02 $525.00 Voucher Total $525.00 Cost distribution ledger classification if claim paid under vehicle highway fund