HomeMy WebLinkAbout188696 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A&L GREAT LAKES LABORATORIES, INS,
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE CHECK AMOUNT: $539.65
FORT WAYNE IN 46808 -4413 CHECK NUMBER: 188696
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CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12216 914124 270.55 TESTING
651 5023990 S12209 916254 269.10 TESTING
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A L GREAT LAKES LABORATORIES, IN
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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
For k IJ III iILI lip Jlllllll lll AccountNo h 14014
Carmel WWTP Purchase`Orde��No S12216
Teresa Lewis 916254
9609 Hazel Dell Pkwy `Payment Terms' Net 30 Days
h Indianapolis, IN 46280 -2935
Envoice Date 7/31 /2010
Federal ID No. 35-1381134 Due Date 8/31/2010
Unit Cost FEXYended Costt
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Date„ =•.Re ort No r Ref:No ,;:n Ident�ficatwn Quantity ..'_Description
F p °List Your Cost List���� Your Cost
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7/2212010 F10196 -8005 916254 SOLAR DRYER 1 Land Application Package 11 244.00 219.60 244.00 219.60
7/22/2010 F10196 -8005 916254 SOLAR DRYER 1 Fecal Coliform /MPN Class A 36.00 32.40 36.00 32440
712212010 F10196 -8005 916254 SOLAR DRYER 1 pH 7.00 6.30 7.00 6.30
7/22/2010 F10196 -8005 916254 SOLAR DRYER 1 Iron 12.00 10.80 12.00 10.80
j.0TAL THIS':PER10M $299.00
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;1/OLUME DISCOUNT $29.90
y CURRENT PERIOD; CHARGES $269.10
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A L T E LABORATORIES, ES, INC. v
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260 -483 -5274
www.algreatlakes.com lab @algreatlakes.com a
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QUALITY ANALYSES FOR INFORMED DECISIONS
For III II,,,I II;III;;IIIJ IIIIIII kAccountNo 14014
INVOICE
Carmel WWT Purchase order No s12209
h Teresa Lewis 914124
9609 Hazel Dell Pkwy 'Payment Termsy` Net 30 Days
Indianapolis, IN 46280 -2935
;,In oiceDate 7/31/2010
8/31/2010
Federal ID No. 35- 1381134
,;a... ;`Extenif
a b.�. I.Init Cost 54 ...'`r ..a;
Ref.No .Identification• Quanta Descc�ption
p� w�DO z r° List �YourCpst List Yoi�Cost
7/14/2010 F10189 -8003 914124 SLUDGE PRODUCED JUNE 1 UPS Return Ship 8 Ibs 7.75 7.75 7.75 7.75
2010 BIOSOLIDS CLASS A
7/14/2010 F10189 -8003 914124 SLUDGE PRODUCED JUNE 1 Land Application Package 11 244.00 219.60 244.00 219.60
2010 BIOSOLIDS CLASS A
711412010 F10189 -8003 914124 SLUDGE PRODUCED JUNE 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20
2010 BIOSOLIDS CLASS A
1 5 TOTAL THIS PERIOD $299.75
wO 'UME iDISCOU NT $29.20
aCURRENT ARI ES $270.55
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\!OUCHER 106015 WARRANT ALLOWED
350417 IN SUM OF
A &L GREAT LAKES LABORATORIES, 1
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
r 914124 01- 7352 -05 $262.80
914124 01- 7352 -05 $7.75
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 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 914124 $270.55
I hereby certify that the attached invoice(s), or bili(s) is (are) true and
correct and I have audited same in accordance with IC 5 11- 10 -1.6
Date Officer