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Home My WebLink About333428 12/14/18 s��p"� CITY OF CARMEL, INDIANA VENDOR: 371508 C/ q� ONE CIVIC SQUARE ALS GROUP USA, CORP CHECK AMOUNT: $*****1,735.00* s9� ?�; CARMEL, INDIANA 46032 PO BOX 975444 CHECK NUMBER: 333428 y��oN i�, DALLAS TX 75397-5444 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 544443660 1,735.00 OTHER EXPENSES VOUCHER NO. 186898 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371508 IN SUM OF$ 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. ADgt'1 - Payee r � 3S-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(s), DALLAS,TX 75397-5444 or bill(s)is(are)true and correct and that PO# ACCT-#_ the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# 'Fund- `` AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 54444366q� 07-1051 OS_ 495.00 and received except 11/19/2018 544443660 (\ C/�J �jl—$ $495.00 on 54444396 07-1051-01 $1,240.00 11/19/2018 544443960 $1,240.00 Connection C� 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 `b I y Remit To: ALS Group USA,Corp. PO Box 975444 Dallas,TX 75397-5444 Attn: Accounts Receivable A L—S TEL: +1 281 530 5656 FAX: +1 281 561 6125 INVOICE T.I.N.: 76-0606679 Service Request: P1805435 Invoice No.: 54-444366-0 Customer No.: 103818 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 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 Pay Item Test Description QTY Price Surcharge Price Price 255 BTU Heat Content by ASTM D 3588-98 in Cans H2S- 1 255.00 0% 255.00 255.00 P 3C Modified,ASTM D5504-01,TO-3 Modified Volatile Organic Compounds in Air Collected In 1 145.00 0% 145.00 145.00 P SUMMA Passivated Canisters Analyzed By GCMS, Modified-TO-15 Modified Other Services and Suunlies Unit Unit Tax Extended Description QTY Price Percent Rate Price Canister Rental,6.0 L Silonite Source-Backfill with 1.00 95.00 0.00 95.00 P Helium-Digester gas Subtotals Analytical Services: 400.00 Other Charges: 95.00 Applicable Tax: 0.00 Amount Due: 495.00 Client Sample IDs: Digester Gas(Secondary) VISA 0 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.aisgiobal.corn Printed 10/25/18 14:06 Page l of 1 Remit To: ALS Group USA,Corp. PO Box 975444 Dallas,TX 75397-5444 Attn: Accounts Receivable A L� A TEL: +1 281 530 5656 FAX: +1 281 561 6125 INVOICE T.I.N.: 76-0606679 Service Request: P1805436 Customer No.: 103818 Invoice No.: 54-444396-0 � Invoice Date: 10/25/18 P.O.Number: S18934 Project Name: Digester Gas Characterization Project Number: Attn: Paul Arnone Report To:Tan 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: +1 805 526 7161 ALS Sales Rep: Mark Ross Analytical Services Air Unit TAT Adj Unit Extended Method Test Description QTY Price Surcharge Price Price ASTM D 5504-12 Sulfur Compounds in a Gaseous Matrix by GC with 4 215.00 0% 215.00 860.00 P Chemiluminescence Other Services and Supplies Unit Unit Tax Extended Description QTY Price Percent Rate Price Canister Rental,6.0 L Silonite Source-Backfill with 4.00 95.00 0.00 380.00 P Helium-Digester gas Subtotals Analytical Services: 860.00 Other Charges: 380.00 Applicable Tax: 0.00 Amount Due: 1,240.00 Client Sample IDs: PU Tank 1-Draw,PU Tank 2-Fill,PU Tank 3-React,PU Common Line VISA U 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.alsglobal.com Printed 10/25/18 16:13 - Page 1 of 1