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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 Page 1 of 1