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HomeMy WebLinkAbout308480 02/28/17 Q CITY OF CARMEL, INDIANA VENDOR: 371508 ONE CIVIC SQUARE ALS GROUP USA, CORP CHECK AMOUNT: $******"500.59* CARMEL, INDIANA 46032 PO BOX 975444 CHECK NUMBER: 308480 DALLASTX 75397-5444 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 54-372737-0 500.59 OTHER EXPENSES VOUCHER # 167181 WARRANT # ALLOWED 371508 IN SUM OF $ ALS GROUP USA, CORP. PO BOX 975444 DALLAS, TX 75397-5444 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 54-372737-0 01-7352-05 500.59 Voucher Total 500.59 jq Cost distribution ledger classification if .-r-'-'m paid under vehicle highway fund Remit To: ALS Group USA,Corp. PO Box 975444 Dallas,TX 75397-5444 Attn: Accounts Receivable TEL: +1 281 530 5656 ALS A FAX: +1 281 561 6125 INVOICE T.I.N.: 76-0606679 Service Request: P1700124 Invoice No.: 54-372737-0 Customer No.: 103818 Invoice Date: 1/26/17 P.O.Number: S16770 Project Name: Digester Gas Project Number: / Attn: Paul Amone Report To:Craig Carter City of Carmel Wastewater Treatment Plant City of Carmel Wastewater Treatment Plant pamone@carmel.in.gov 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 ALS Project Manager: Sue Anderson(Sue.Anderson@alsglobal.com) Samples submitted on: 1/12/17 Phone: +1805 526 7161 ALS Sales Rep: Mark Ross Analytical Services Air Unit TAT Adj Unit Extended Method Test Description QTY Price Surcharge Price Price 3C Modified H2,CO,CO2,N2,CH4,and 02/Ar using GC with TCD 1 85.00 0% 85.00 85.00 P Modified Method ALS AQL 111 Siloxanes in Biogas using GC/MS 1 195.00 0% 195.00 195.00 P ASTM D5504-08 Hydrogen Sulfide in Gaseous Matrix by GC with 1 75.00 0% 75.00 75.00 P Chemiluminescence Other Services and Supplies Unit Unit Tax Extended Description QTY Price Percent Rate Price Shipping to ALS-Return shipping labels to ALS-FedEx 1.00 35.59 0.00 35.59 P Standard Overnight Siloxane Sample Kit,Rental-One kit is suitable for 1.00 50.00 0.00 50.00 P multiple samples.Includes rotameter and tubing for sample collection. Canister Rental,6.0 L Silonite Source,Return 1D- 1.00 60.00 0.00 60.00 P Backfill with Helium-Digester gas Subtotals Analytical Services: 355.00 Other Charges: 145.59 Applicable Tax: 0.00 VISA K3Pay with credit card online at www.caslab.com Terms:Net 30 days,1.5%interest per month(18%per year)charge on past due accounts. Subject to ALS Terms&Conditions Right Solutions•Right Partner www.aisglobal.com Printed 1/26/17 12:15 Page l oft Remit To: ALS Group USA,Corp. PO Box 975444 Dallas,TX 75397-5444 Attn: Accounts Receivable AA TEL: +1 281 530 5656 /"�L� AFAX: +12815616125 INVOICE T.I.N.: 76-0606679 Service Request: P 1700124 Invoice No.: 54-372737-0 Customer No.: 103818 Invoice Date: 1/26/17 P.O.Number: S16770 Project Name: Digester Gas Project Number: Attn: Paul Amone Report To:Craig Carter City of Carmel Wastewater Treatment Plant City of Carmel Wastewater Treatment Plant pamone@carmel.in.gov 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 ALS Project Manager: Sue Anderson(Sue.Anderson@alsglobal.com) Samples submitted on: 1/12/17 Phone: +1805 526 7161 ALS Sales Rep: Mark Ross Amount Due: 500.59 Client Sample IDs: Digester Gas(Secondary),Digester Gas(Secondary) VISA K3Pay with credit card online at www.caslab.com Terms:Net 30 days,1.5%interest per month(18%per year)charge on past due accounts. Subject to ALS Terms&Conditions Right Solutions•Right Partner www.aisgiobal.com Printed 1/26/17 12:15 Page 2 oft