HomeMy WebLinkAbout303451 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 364096
e ONE CIVIC SQUARE LAI LTD CHECK AMOUNT: $*******245.95*
x. a' CARMEL, INDIANA 46032 5400 NEWPORT DRIVE STE 10 CHECK NUMBER: 303451
ROLLING MEADOWS IL 60008 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16-14081 245.95 OTHER EXPENSES
VOUCHER # 166125 WARRANT# ALLOWED
364096 IN SUM OF $
LAI LTD
5400 NEWPORT DRIVE STE 10
ROLLING MEADOWS, IL 60008
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
16-14081 01-7202-05 245.95
�113�G �_y1w
Voucher Total 245.95
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
364096
LAI LTD Purchase Order No.
5400 NEWPORT DRIVE STE 10 Terms
ROLLING MEADOWS, IL 60008 Due Date 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 16-14081 245.95
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
LAI,LTD. Invoice
5400 NEWPORT DR,SUITE 10
ROLLING MEADOWS,IL 60008
(847)392-0990 •
FAX(847)392-1095
9/6/2016 16-14081
BILL • •
Carmel Wastewater Utilities Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
Attn:Duane Jarvis
P.O. ® • -•
S16405 Net 30 I 8/22/2016 FedEx Ground Factory 16-1817
! + • DESCRIPTION + . •
1 Lot Calibration Gas,40PPM;H2S 209.00 209.00
MSA: 10028062 I
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] AFRT CHG Outbound Freight Charges - 36:95 36`95;
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$245.95
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