HomeMy WebLinkAbout327908 07/20/18 i pr,CAq�
! 4� CITY OF CARMEL, INDIANA VENDOR: 00353237
® l ONE CIVIC SQUARE TESTAMERICA LABORATORIES, INC CHECK AMOUNT: $.....**116.50*
s. _� CARMEL, INDIANA 46032 PO BOX 204290 CHECK NUMBER: 327908
1M"TON�` DALLAS TX 75320-4290 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 24210810 116.50 OTHER EXPENSES
VOUCHER NO. 185995 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 00353237 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TESTAMERICA LABORATORIES, INC CITY OF CARMEL
PO BOX 204290 An invoice or bill to be properly itemized must show: kind of service,where performed,
DALLAS, TX 75320-4290 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
116.50 00353237 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TESTAMERICA LABORATORIES, INC Terms
Carmel Wasterwater Utility PO BOX 204290 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice DALLAS,TX 75320-4290
(s)"
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24210810 01-7350-02 $116.50 and received except 7/11/2018 24210810 $116.50
F
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
68tA
enco,':
THE LEADER IN-ENVIRONMENTAL.TESTING -
-Invoice/Credit No..' "242108'10 'Invoice Date. May 29,2018 '
Terms See Below Federal Tax ED 23-2919996 . t .
Remit-to. TestAmerica:Laboratories'Inc.PO BOX 204290 Dallas'TX 75320-429.0"
Blll to: Ship to:
Carmel WWTP: ; Carmel WWTP
Attn::Accotints:Payable .30 WestMMain Street
9609 Hazel D611 Pkwy Suite 220•-
Indianapolis,IN'-46280 Carmel,IN.46032
P.O.Number W.O.Number Contract Number ' Work Ordered'b
Purchase Ordei.not required Teresa Lewis
' 317 .571-247.7.•.
Job Description- Site-Name SDG Number. Invoice Contact.
See below . Lisa Kem a.-
'Job No. Job Desch tion- Recei"t Date Quantity -'.Unit Price .Amount.'
Method/I&t Descri"tion..
J955924 Horton,Inc.Pit- 0545/2018 .
.335.4.-Cyanide,Total 1:00 30:00 .30.00
200.7Rev 4.4=Total Recoverable Cadmium 1:00 . 12:00 A-2.610
200.7 Rev 4-.4-Total.Recoyerable Chromium 1.06' "12.06 12.00
200:7 Rev 4.4-Total Recoverable Copper 1.00 12.00 : 12:00
200.7-Rev-4.4-Total Recoverable Lead' " • 1.00. 12.00. 12A.0
200.7.'Rev:4.4-:Total Recoverable Nickel 1.00 = 12.00 = 12.00
200:7 Rev 4:4'-Toia1 Recoverable.Silver •• 1.00 • '12.00 12.00' -
.260.7 Rev 4.4-Total Recoverable Zinc 1:00-. "12:00 12.00
-Safe and Enviiorim_entally.Responsible Waste Management 1.00. 2.50-" . 2.5.0
(per sample) '
Project Number Client Number Project Mandger SubtotalSD $116.50
24009460 1445697'. • Am McCormick. -
Latest Sam le'Recei t Date Latest Report Date Phone Number. Total' SD $116.50.
05/15/2018 ' '' ''
.' - 05/2512018' '' '(330)966-9787
For proper credit,please include invoice number on all remittance. '
TestAmerica Canton.'-4101 Shuffel Street NW,North Canton,OH.44720
This.inVoice falls udder.TestAtnbrica Laboratories Inc.Standard T&cCt of Net 30 Days unless sirperseded.by:another valid contract vehicle in... ••Page 1.6f 1.
place at the tirne•the$e services were rendered. -