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This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page 1 of 1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.