HomeMy WebLinkAbout223113 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355130 Page 1 of 1
` ONE CIVIC SQUARE NORTH CENTRAL LABORATORIES
' CHECK AMOUNT: $151.18
CARMEL, INDIANA 46032 P O BOX 8
BIRNAMWOOD WI 54414 CHECK NUMBER: 223113
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 324434 151 . 18 OTHER EXPENSES
North Central
0201D:39-1538387 Laboratories S
Lab Supplies since 1985
1-800-648-7836
Fax: .ncla 4.com 4
www.nclabs.com
Email:nclabs@nclabs.com INVOICE NO. 324434
INVOICE DATE
S CITY OF CARMEL 07/19/2013
O 9609 HAZEL DELL PARKWAY YOUR ACCOUNT NO.
L 7804
D INDIANAPOLIS, IN 46280
YOUR ORDER NO.
T 7
SHIPPED VIA
O
Fei 07/17/2013
SHIPPED TO
CARMEL WASTEWATER TRT PLANT, 9609 HAZEL DELL PARKWAY, INDIANAPOLIS, IN 46280
1 500 g N-50, Nitrification Inhibitor 140.00 140.00
Delivery Charges 11.18
SUB-TOTAL 151.18
WI Sales Tax-Exempt .00
TOTAL 151.18
Thank you for your order! !
I
PLEASE PAY FROM THIS INVOICE WITHIN 30 DAYS
REMIT TO: NCL of Wisconsin,Inc. P.O. Box 8,Birnamwood,WI 54414
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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
355130
NORTH CENTRAL LABORATORIES Purchase Order No.
P O BOX 8 Terms
BIRNAMWOOD, WI 54414 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 324434 $151.18
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 # 136124 WARRANT # ALLOWED
355130 '
IN SUM OF $
NORTH CENTRAL LABORATORIES
PO BOX 8
BIRNAMWOOD, WI 54414
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
324434 01-7202-05 $151.18
Voucher Total $151.18
Cost distribution ledger classification if
claim paid under vehicle highway fund