HomeMy WebLinkAbout187635 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WASTEWATER TREATMENT PLAN CHECK
CARMEL, INDIANA 46032 9609 NORTH RIVER ROAD AMOUNT: $360.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 187635
CHECK DATE: 7/2012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 360.00 STORM WATER PHASE II
Jul. 01 10 01:33p Terri 317- 571 -2636 p.1
CITY OF CARMEL 7/1/2010
ONE CHIC SQUARE, ENGINEERING DEPT
CARMEL, INDIANA 46032
INVOICE FOR MONTH OF:,
BALANCE FORWARD
TYPE OF ANALYSIS PERFORMED UNIT PRICE QUANTITY TOTAL PRICE
E. Coii $15.00 30.00
Trip Charges $40.00
MONTHLY TOTAL 30.00
PAYMENT RECEIVED CK9
BALANCE DUE UPON RECEIPT 360.00
REMIT TO:
Carmel Wastewater Treatment Plant
9609 North River Road
Indianapolis, Indiana 46280
Jul 06 10 08:11a Terri 317 571 -2636 p.1
CITY OF .CARMEL 716/2010
ONE CIVIC SQUARE, ENGINEERING DEPT
CARMEL, INDIANA 46032
INVOICE FOR MONTH OF:'
BALANCE FORWARD
TYPE OF ANALYSIS PERFORMED UNIT PRICE QUANTITY TOTAL PRICE
E. Coli $1.5.00 330.00
Trip Charges $40.00
MONTHLY TOTAL S 330.00
q,
PAYMENT RECEIVED CK#
BALANCE DUE UPON RECEIPT 330.00
REMIT TO:
Carmel Wastewater Treatment Plant
9609 North River Road
Indianapolis, Indiana 46280
Jul 06 10 08:12a Terri 317 571 -2636 p.2
cif}/ Of Loltifities
Arm
9609 N. River Rd,
WASTEWATER TREATMENT PLANT Indpls, M46280
ANALYTICAL REPORT ,3171671 -2634
Customer CITY OF CARMEL
ONE CIVIC SQUARE, ENGINEERING DEPT
CARMEL, INDIANA 46032
Collected: 71112010 Received: 711/2010
Sample ID Test DgggEttion As Received Std Methods Analyzed Reported By
mpn /100rn1 20th Ed.
15167 E. Coli 1100ml 525 Method 9223 B 7/1/2010 712/2010 7W1DD
11297 E. Coli 1100ml 816 Method 9223 B 7/112010 712!2010 TW1DD
11298 E. Coli 1100ml 613 Method 9223 B 7/1/2010 701/2010 TW1DD
11299 E. Coli 1100ml 435 Method 9223 B 7/1/2010 702010 TW1D0
15162 E. Coli 1100ml X2419 Method 9223 B 711/2010 712/2010 TW1DD
f
Teresa Lewis
Assistant Plant Manager
Jul 06 10 08:12a Terri 317 -571 -2636 p.3
aw of
of 4" dea/ Litilities
%09 N. River U.
WASTEWATER TREATMENT PLANT Indpie.In46280
ANALYTICAL REPORT 317)S7+ -29M
customer: CITY OF CARMEL
ONE CIVIC SQUARE, ENGINEERING DEPT
CARMEL, INDIANA 46032
Collected 7122010 Received: 7/2/2010
Sample ID Test Description As Received Std. Methods Analyzed Reported By
mpn1100ml 20th Ed,
15445 E. Coli 1100ml 55 Method 9223 B 71212010 7/3/2010 TWIDD
10942 E. Coli 1100ml 86 Method 9223 B 7/2 2010 7!312010 TWJDD
11305 E. Cali 1100ml 147 Method 9223 B 7212010 7/312010 TW1DD
Tere �L
Assistant Plant Manager
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Wastwater Treatment
Purchase Order No.
9609 North River Road
Terms
Carmel, IN 46280
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/6/2010 n/s E. Coli Testing $360.00
Total
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.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Wastwatgr Treatment IN SUM OF
9609 North River Road
Carmel, IN 46280
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby that the attached invoice(s), or
n/a n/a 206 4462838 $360.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund