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HomeMy WebLinkAbout185625 05/26/2010 =c� CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1 ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, I N CHECK AMOUNT: $526.25 0 CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE FORT WAYNE IN 46808 -4413 CHECK NUMBER: 185625 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12126 896064 268.30 TESTING 651 5023990 S12126 896693 257.95 TESTING 1 A► &L GR EAT LAKES LABORATORIES, INCe 3505 Conestoga Dr. Fort Wayne, IN 46808 260 -483 -4759 FAX 260 483 -5274 t L www,algreatiakes.com lab @algreatlakes.com QUALITY ANALYSES FOR INFORMED DECISIONS o Ifr€ A 14014 �c count No INVOICE S12126 Purchase Order No Carmel WWTP1 �x Teresa Lewis ]nvoice N 896064 Hazel azel Dell Pkwy Payment Terms, Net 30 Days $a Indianapolis, IN 46280 -2935 `k iv Invoice Date 4/30/2010 Federal ID No. 35- 1381134 flue Date 5/31/2010 e m 1 .a' s..w._,� �.E..�.y �kUmtCOSt :;ExtendedCDSte R.sk. $.it!.,.. 5., a......._.... _...L,a �e. e,4_ x „s..as :rmn.,.., DeSCrI Date Re ort No. Ref No. identification Quanti p a.�.._. YourCosf _m.� .x.+� s,� t,� Stagy..:. List =Your,Gos Li 4/12/2010 F10097 -8004 896064 SLUDGE PRODUCED MARCH 1 Land Application Package II 244.00 219.60 244.00 219.60 2010 4/12/2010 F10097 -8004 896064 SLUDGE PRODUCED MARCH 1 UPS Return Ship 5 Ibs 5.50 5.50 5.50 5.50 2010 4/9/2010 F10097 -8005 896065 BIOSOLIDS CLASS "A” D3 -C2 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20 li p a. ;TOTALTHIS`PERIQD $297.50 VOL DISCOl1NT h $2.9.20 CURRENT PERIOD CHARGES,;`; $268.30 Pace 1 1 A L GREAT LACES LABORATCRIES INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 www.algreatiakes.com lab @algreatlakes.com U QUALITYANALYSES FOR INFORMED DECISIONS M I l f l 14014 I N V O I C E Eg, Purchase order Nom Carmel VVW 1 3 Teresa Lewis 896693 9609 Hazel Dell Pkwy PaymentTerms Net 30 Days Indianapolis, IN 46280 -2935 3 Envoi °ce t7ate 4/30/2010 Federal ID No. 35- 1381134 DueDate� 5131/2010 .a. u. Dated �Re ort�No. �Ref.No ddentifiaation .a fiaQuanti Desch tEOn ty, p. pro: k Ust Y66� Cost List .�'�Your Cost m,.� 4/14/2010 F10098 -8003 896693 CARMEL GREEN 1 UPS Return Ship 8 Ibs 5.95 5.95 5.95 5.95 4/14/2010 F10098 -8003 896693 CARMEL GREEN 1 Land Application Package II 244.00 219.60 244.00 219.60 411412010 F10098 -8003 896693 CARMEL GREEN 1 Fecal Coliform /MPN Class A 36.00 32.40 36.00 32.40 TOTAL THIS t�ERI ©D x' $285.95 =VOLUME DISCOUNT $28.00 CURRENT:PERIOD CHARGES°x $257.95 Paae 1 VOUCHER 105458 Y WAIRRANT 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 896064 01- 7352 -05 $219.60 896064 01- 7352 -05 $48.70 �r9(��53 01.1351.05 257.95 Voucher Total 4�p O Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts a 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) .or bill(s)) Amount 5/13/2010 896064 $268.30 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