HomeMy WebLinkAbout333004 12/11/18 L
CITY OF CARMEL, INDIANA VENDOR: 371508
Q, ONE CIVIC SQUARE ALS GROUP USA, CORP CHECK AMOUNT: $*******245.00"
s9� bra; CARMEL, INDIANA 46032 PO BOX 975444 CHECK NUMBER: 333004
DALLAS TX 75397-5444 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 544444240 245.00 OTHER EXPENSES
VOUCHER NO. 186937 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 371508 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALS GROUP USA, CORP. CITY OF CARMEL
PO BOX 975444 An invoice or bill to be properly itemized must show: kind of service,where performed,
DALLAS,TX 75397-5444 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
245.00 371508 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALS GROUP USA,CORP. Terms
Carmel Wasterwater Utility PO BOX 975444 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice DALLAS,TX 75397-5444
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fun. -._ AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
544444240 , 051-01 $245.00 and received except 11/27/2018 544444240 $245.00
Connection
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
Remit To: ALS Group USA,Corp.
PO Box 975444
Dallas,TX 75397-5444
Attn: Accounts Receivable
ALS
A TEL: +1 281 530 5656
FAX: +1 281 561 6125
INVOICE T.I.N.: 76-0606679
Service Request: P1805434
Customer No.: 103818 Invoice No.: 54-444424-0
Invoice Date: 10/25/18
P.O.Number: S18934
Project Name: Digester Gas Characterization
Project Number:
Attn: Paul Amone Report To:Tara Washington
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: 10/11/18
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
ALS AQL 1 I 1 Siloxanes in Biogas using GC/MS 1 195.00 0% 195.00 195.00 P
Other Services and Sunnlies
Unit Unit Tax Extended
Description QTY Price Percent Rate Price
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.
Subtotals
Analytical Services: 195.00
Other Charges: 50.00
Applicable Tax: 0.00
Amount Due: 245.00
Client Sample IDs: Digester Gas(Secondary)
VISA M Pay 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 10/25/18 17:06
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