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182240 02/17/2010
CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1 -E ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, IN ECK AMOUNT: $607.70 I CARMEL INDIANA 46032 3505 CONESTOGA DRIVE ;a-Co; F ORT WAYNE IN 46808 -4413 CHECK NUMBER: 182240 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 880532 235.90 OTHER EXPENSES 651 5023990 880726 371.80 OTHER EXPENSES 1 A L GREAT' LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260 -483 -4759 FAX 260- 483 -5274 www.algreatlakes.com lab @algreatlakes.com QUALITY ANALYSES FOR INFORMED DECISIONS A For I.I. III „I II,, ,.,III INVOICE i Accou nttNo k 14014 el Carm WWTP Purcha Order Nn 4 Teresa Lewis Invo c 880532 9609 Hazel Dell Pkwy Payme t e ms� Net 30 Days 7, a Indianapolis, IN 46280 -2935 invoic date 1/31/2010 x il 0 a ,.Due Date l 2/28/2010 F ede ral ID No. 35- 1381134 e:. +..v x E u fi, �n..:4§,q F. s".�x,... aet, ...xfi. .ss. =off P P- an 3 7 -5 a 9... 85 ...3- i, �s'�" 'f A .t n. �av t.3^ri: w., a a„> .a ..e .a.,.< ..w rc w_.... F I..,� A> -trc_., OSt ,a a. nit o s en e ,..,r u I �ficationI ',;',,;,.:',4, (:want, Descry tion� w.F a n i, -1 4ii. s ©at v= R ort No sn Ref�No w d o tY w,,.. r.. P.. P s E a °You[ Cost •„List; Yo` r st $e x t._.tl..: a a Li u Co K,. ^w €mre w mn x,� �.ars„. a..:«.£'", _�t_.a,,,�, t _f :i` '9,�° ,r�> e: ,rc�:� v��s l&: .w« ;mss.. m �r:_...,.am 1/8/2010 F10004 -8006 880532 SOLAR DRYER BIOSOLIDS 1 UPS Return Ship 5 lbs 5.50 5.50 5.50 5.50 1/8/2010 F10004 -8006 880532 SOLAR DRYER BIOSOLIDS 1 Land Application Package II 244.00 219.60 244.00 219.60 1/8/2010 F10004 -8006 880532 SOLAR DRYER BIOSOLIDS 1 Iron 12.00 10.80 12.00 10.80 2,:t p RF $261.50 TOTAL THIS PERIODS TM VO LUME DISCOUNT 4 4 P $25.60 CURRENT PERIOD CHARGES q` $235.90 a t,' Paae 1 1 i A L GREAT; LAKES LABORATORIE INC. 4 3505 Conestoga Dr. 1 Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 v Iab@algreatlakes.com QUALITYANALYSES FOR INFORMED DECISIONS b °ii Far i11111,11111 1. r INVOICE Account No ft 14014 I I I 1 1111111111111111111111111111111 h B °4._ q C armel WWTP Purcha No S11930 Teresa Lewis ,invonceiNo i. 880726 y 9609 Hazel Dell Pkwy p mentTerms a Net 30 Days Indianapolis, IN 46280 -2935 4 t 1 1 a I Date 1/31/2010 t zl Due `iDate I 2/28/2010 taiiitiqiii� Federal ID No. 35-1381134 .a. r x� z. N.� .�w .x s,�. ..,.Unit Cost H3 Extended Cost tl M., r ,_..,..FC �s,� F ��W.:F,?;. .,=,.m U °:fi..�... d- z Y., +�I,.�S .r.,: a :.$;.�i.�. ,g,. trez•` i s� P 1 w ,�f ;9 a: e ,46� .k ?,a .A,,:t ,v..., Ident1 C44On Uflntl ,J3, ,a° D @SCn tlOnF. aa=; 3 re,. Dat Re ort No Ref No ,:M t. e, r Q t Y ,A F R....�. i �n List, Youi�C List .Your Cost r. .^i�x�' f d '«�s� a kaq r- a a<sc._;r. —x' �.,...:eM w...� ,.,,�»�.r�:a.�- �s x d,:. is .,aB��.. a. r ..0 sue= mma w. 1/14/2010 F10006 -8004 880726 BIOSOLIDS PROD DEC 09 1 UPS Return Ship 5 lbs 5.50 5.50 5.50 5.50 BIOSOLIDS CLASS A 1/14/2010 F10006 -8004 880726 BIOSOLIDS PROD DEC 09 1 Land Application Package II 244.00 219.60 244.00 219.60 BIOSOLIDS CLASS A 1/14/2010 F10006 -8004 880726 BIOSOLIDS PROD DEC 09 1 PCB Sample Extraction Date 0.00 0.00 0.00 0.00 BIOSOLIDS CLASS A 1/14/2010 F10006 -8004 880726 BIOSOLIDS PROD DEC 09 1 PCB, Total 115.00 103.50 115.00 103.50 BIOSOLIDS CLASS A 1/14/2010 F10006 -8004 880726 BIOSOLIDS PROD DEC 09 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20 BIOSOLIDS CLASS A i TOT A L T H IS PE 1. $412.50 irLUME DISCOUNTn� -r $40.70 r r a- CURRENT PERIOD;`CHARGES $371.80 Paae 1 VOUCHER 097319 WARRANT ALLOWED 350417 IN SUM OF$ A&L GREAT LAKES LABORATORIES, I 3505 CONESTOGA DRIVE FORT WAYNE, IN 46808 -4413 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 880726 01- 7352 -05 $366.30 880726 01- 7352 -05 0 I.S 0(- 7352'° 2 35. 0 0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350417 A &L GREAT LAKES LABORATORIES, I Purchase Order No. 3505 CONESTOGA DRIVE Terms FORT WAYNE, IN 46808 -4413 Due Date 2/11/2010 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2010 880726 $371.80 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 Date Officer