HomeMy WebLinkAbout232309 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350250
ONE CIVIC SQUARE PACE ANALYTICAL SERVICES, INC CHECK AMOUNT: $*******495.00*
CARMEL, INDIANA 46032 PO BOX 684056 CHECK NUMBER: 232309
CHICAGO IL 60695-4056 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 145096412 495.00 CONT SVS-TESTING-S PL
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,O I Pace Analytical Services,Inc.
V 7726 Moller Road
Indianapolis,IN 46268
M Phone:(317)228-3100
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www.pacelabs.com
Invoice Number: 145096412
Date: 04/24/2014
Total Amount Due: $495.00
Sold To: Please Remit To:
Accounts Payable Pace Analytical Services, Inc.
P.O. Box 684056
Chicago, IL 60695-4056
;, AClientNum6er/Cl/en;,1D ` Purchase"Or'derNo `wd M' "Pace ProjectMg�r ,'' Terms Page
50-370998/CASH S13963 Mark Davis Net 30 Days** 1
Client Project.City of Carmel WW Treatment Client Name:Cash Account
Pace Project No:5095930 Sample Received.,4%9/2014
Report Sent To:Mr.Ed Wolf,City of Carmel Waste Water Treatment
Comments:
ANALYTICAL CHARGES
Quantity Unit Description Method Matrix Price Total
1 Ea 6010 ICP Metals TCLP EPA 6010 Solid $100.00 $100.00
1 Ea 7470 Mercury,TCLP EPA 7470 Solid $25.00 $25.00
1 Ea 8260 MSV TCLP EPA 8260 Solid $135.00 $135.00
1 Ea 8270 Semi Volatile Organics TCLP EPA 8270 Solid $210.00 $210.00
1 Ea 9045 pH EPA 9045 Solid $10.00 $10.00
1 Ea 9095 Paint Filter Liquids Test EPA 9095 Solid $15.00 $15.00
Analytical Subtotal $495.00
Total Number of Charges 6 Total Invoice Amount $495.00
Samples Received for analysis:
— — -Lab-ID - --- Client Sample ID Received
5095930001 #212832/33/34 Solid 4/9/2014 1:25:00
If you have any questions or to pay by credit card,please contact Mark Davis at Pace.
Phone:(317)228-3100 Email.,mark.davis@pacelabs.com
Page 1 of 1
**1.5%MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $495.00
Amount Paid: $
Check No:
Customer No: 50-370998 Invoice No: 145096412
VOUCHER # 137967 WARRANT# ALLOWED
00350250 IN SUM OF $
PACE ANALYTICAL
PO BOX 684056
CHICAGO, IL 60695-4056
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
: Ate I 145096412 01-7362-05 $495.00
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Voucher Total $495.00
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
00350250
PACE ANALYTICAL Purchase Order No.
PO BOX 684056 Terms
CHICAGO, IL 60695-4056 Due Date 5/1/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
5/1/2014 145096412 $495.00
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