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HomeMy WebLinkAbout225441 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358238 Page 1 of 1 ONE CIVIC SQUARE LABCHEM INC ? CHECK AMOUNT: $464.88 CARMEL, INDIANA 46032 1010 JACKSON'S POINTE COURT ZELIENOPLE PA 16063 CHECK NUMBER: 225441 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 841545 464 . 88 OTHER EXPENSES INVOICE ml—I�nl C h e Invoice ID :841545 Sales Order ID :848553 performance through chemistry Invoice Date : 9/25/2013 Jackson's Pointe Commerce Park-Building 1000 Ship Date : 9/25/2013 9:29:00 AM 1010 Jackson's Pointe Court,Zelienople,PA 16063 Customer PO ID : S13733 Ph:412-826-5230 Fax:724-473-0647 1 www.labchem.com Page Number : I of 1 AR Terms: Due Date: Amount Due: Net 30 Days 10/25/2013 $464.88 Bill To: 1265 Ship To CARMEL WWTP CARMEL WWTP ATTN: ACCOUNTS PAYABL 9609 HAZEL DELL PKWY 760 3RD AVE SOUTHWEST INDIANAPOLIS, IN 46280-2935 SUITE 110 USA CARMEL,IN 46032 USA Order Date: 9/24/2013 3:32:41 PM FOB: Zelienople,PA Packing Slip: 443378 Currency Type: USD Ship Method: FedEx Ground Service Line Nbr Item ID/Item Name Unit of Shipped Unit Price Sales Tax Extra Extended Cust Item ID Measure Qty Charges Price 1 LC226002/SILVER NITRATE,0.0141N(0.0141M) EA 12.0000 $36.2000 $0.0000 $434.40 B/O Qty: 0.0000 Lot Number Expiration Date Lot Trans Otv C218-24 02/07/2015 12 Line Item Total: $434.40 Subtotal: $434.40 Sales Tax: $0.00 Tracking Shipping Charges: $30.48 015396465454390,015396465454383 Total: $464.88 i Form#34.02 06/19/2012 See"www.labchem.com"for C of A and MSDS information All Products Made In USA 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 358238 LABCHEM INC Purchase Order No. 200 WILLIAM PITT WAY Terms PITTSBURGH, PA 15238 Due Date 10/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201: 841545 $464.88 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 # 136591 WARRANT # ALLOWED 358238 IN SUM OF $ LABCHEM INC 200 WILLIAM PITT WAY PITTSBURGH, PA 15238 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 841545 01-7202-05 $464.88 Voucher Total $464.88 Cost distribution ledger classification if claim paid under vehicle highway fund