HomeMy WebLinkAbout242033 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 364096
ONE CIVIC SQUARE LAI LTD CHECK AMOUNT: $*****2,928.14*
s9` CARMEL, INDIANA 46032 5400 NEWPORT DRIVE STE 10 CHECK NUMBER: 242033
Mi�oN ROLLING MEADOWS IL 60008 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15-12767 2,928.14 OTHER EXPENSES
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Invoice
LAI, Ltd. ' ' •
5400 Newport Drive,Suite 10
Rolling Meadows,IL 60008
(847)392-0990 1/28/2015 15-12767
Fax(847)392-1095
Carmel Wastewater Utilities Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
Attn:Duane Jarvis
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S14721 j Net 30 1 1/20/2015 Best Way Factory 15-143
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I 11=41 DESCRIPTION
-2 ULTX- MSA A-ULTX-SENS-38-2-0,38 Comb.Gas'IR Meth,LEL 1,163.00 2,326:00
1 10028028 Test Gas Bottle—Oxygen 252.00 252.00
1 10028062 Test Gas Bottle-40 PPM H2S,in Nitrogen 252.00 '252.00
1 FRTCHG Outbound Freight Charges 98.14' 98.14
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TOTAL $29928.14
IN
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29646 653972(12/13)
VOUCHER # 146650 WARRANT # '�! ALLOWED
364096 j IN SUM OF $
LAI LTD d
5400 NEWPORT DRIVE STE 10
ROLLING MEADOWS, IL 60008
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
15-12767 01-7202-06 $2,928.14 +'
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Voucher Total $2,928.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
364096
LAI LTD ! Purchase Order No.
5400 NEWPORT DRIVE STE 10 Terms
ROLLING MEADOWS, IL 60008 Due Date 2/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 15-12767
i $2,928.14
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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 6-11-10-1.6
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Date Officer