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HomeMy WebLinkAbout305682 11/28/16 0qY CITY OF CARMEL, INDIANA VENDOR: 00353237 r- d •: ONE CIVIC SQUARE TESTAMERICA LABORATORIES, INC CHECK AMOUNT: $.....**115.50* r. _� CARMEL, INDIANA 46032 PO BOX 204290 CHECK NUMBER: 305682 9�''<TON LO , DALLAS TX 75320-4290 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24187581 115.50 OTHER EXPENSES VOUCHER # 166590 WARRANT # ALLOWED 00353237 IN SUM OF $ TESTAMERICA INC PO BOXa2 Sf+eags,tL fl— Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT* AMOUNT Audit Trail Code - 24187581 01-1420-00 115.50 Voucher Total 115.50 Cost distribution ledger classification if claim paid under vehicle highway fund TestAmerica THE LEADER IN ENVIRONMENTAL TESTING Invoice/Credit No. 24187581 Invoice Date November 10,2016 Terms See Below Federal Tax-ID 23-2919996 Remit to TestAmerica Laboratories Inc.PO BOX 204290,Dallas;:TX 75320-4290 Bill to: Ship to: Carmel WWTP Carmel WWTP Attn:Accounts Payable 30 West:Main.Street 30 West Main Street Suite.220 Suite 220 Carmel,IN'46032 Carmel,IN 46032 P.O.Number W.O.Number Contract Number Work Ordered b Purchase Order not required Teresa Lewis (248)625-7711 Job Description .- Site Name SDG.Number Invoice Contact See below Lisa Kem a Job No. Job Description . Receipt Date Quantity Unit Price Amount . Method/Test Description J71389-1 Horton Inc.201 W.Carmel Dr. 10/27/2016 - 335.4-Cyanide,Total 1.00 30.00 30.00 200.7 Rev 4.4-Total Recoverable Cadmium 1.00 12:00. 12.00 200.7 Rev 4.4 Total Recoverable Chromium 1.00 12.00 12.00 200.7 Rev 4.4 Total Recoverable Copper 1.00 12.00 12.00 2003 Rev 4.4-Total Recoverable Lead 1.00 12.00 12.00 200.7 Rev 4.4.-Total Recoverable Nickel 1.00 12.00 12.00 200.7'Rev 4.4-Total Recoverable Silver 1.00 12.00 12:00 200.7 Rev 4.4-Total Recoverable Zinc 1.00 12.00 12.00 Safe.and Environmentally Responsible Waste Management 1.00 1.50 1.50 (per sample) Project Number Client Number Project Manager Subtotal $115.50 24009460 1406871 - Amy McCormick Latest Sample Receipt,Date Latest Report Date Phone Number Total $115.50 10/27/2016 11/10/2016 330 966-9787 For proper credit,please include invoice number on all remittance. TestAmerica Canton-4101 Shuffel Street NW,North Canton, OH 44720 This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page 1 of 1 place at the.time these services were rendered.