191973 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
j_ ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, IN &HECK AMOUNT: $532.90
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
FORT WAYNE IN 46808 -4413 CHECK NUMBER: 191973
CHECK DATE: 11/23/2010
DEPARTMENT ACC P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 938868 270.05 OTHER EXPENSES
651 5023990 946524 262.85 OTHER EXPENSES
A L GREAT LADES 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
For Account No 14014
INVOICE
Purch se Order No S12295
Carmet WWTPr,,
r Teresa Lewis tnvolce NoV 7 W 938868
s 9609 Hazel Dell Pkwy PayrnentTerms Net 30 Days
t,
Xx
Indianapolis, IN 46280 -2935 Invoke Date 10/31/2010
Federal ID No. 35 -1 381134 ue Date r P 11/3012010
''r'x x ,t s 'g a,;....... E'er r;= °.t r. $..Ullit CASt xx.;`EXt erlded;Cost
s.,:az i.a '^o-,,,,.'s,., rr u
-.iden �fi anon Descr tion
.!,Re ort No .A Ref No t c "Quantity a P gym, a vtiur.cost
P'. LIst 4
10/11/201 F10279 -8010 938868 SLUDGE PRODUCED SEPT 1 UPS Return Ship 6 Ibs 7.25 7.25 7.25 7.25
2010 BIOSOLIDS CLASS A D3-
C1
10/1 112011F10279-8010 938868 SLUDGE PRODUCED SEPT 1 Land Application Package II 244.00 219.60 244.00 219.60
20101 BIOSOLIDS CLASS A D3-
C1
1 011 112 0 1 F10279 -8010 938868 SLUDGE PRODUCED SEPT 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20
2010 BIOSOLIDS CLASS A D3-
C1
TOTALTHIS PERIOD $299.25
VOLUME DISCOU,NT� $29.20
CURRENT PERIOD CHARGES a' $270.05
Pace 1
1
A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274
www.algreatlakes.com lab @algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS o
II�IVoIL+E AccountNo' 14014
Purchase Order Noy 12309
Carmel WWTP�
Teresa Lewis invoice No 946524
9609 Hazel Dell Pkwy PaymentTerms Net 30 Days
Indianapolis, IN 46280 -2935
Invoke Date 10/31/2010
DueDate 11/30/2010
Federal ID No. 35- 1381134
��n ,r s z, x. b..... taMS-
r:$..r 4 .r. o-�. r u; ..f -a�. U v
_s.F ..v,�s -fi "m^.. .,�:.r u.�,..:u ,...f. �.......,mr:
n os� en a os
R f.•No r a:ldentification s..� .�Quant� "r d Descn tion
_Date Report tY a fist roue- Cost��st your Cost
t..€ s. t. "7 y �=Y...u. 3
10/22/201 F10292 -8003 946524 CARMEL GREEN 1 Land Application Package II 244.00 219.60 244.00 219.60
10/22/201 F10292 -8003 946524 CARMEL GREEN 1 Fecal Coliform /MPN Class A 40.00 36.00 40.00 36.00
10/22/201 F10292 -8003 946524 CARMEL GREEN 1 UPS Return Ship 6 Ibs 7.25 7.25 7.25 7.25
,OTAI_ 0ERIOU $291.25
z a
VOLUME DISCOUNT $28.40
CURRENT PERIOD CIiARGES $262.85
gym.
Paae 1
VOUCHER 106567 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
938868 01- 7352 -05 $270.05
d l.-z352.OS 26z.�5
5 32.� P
Voucher Total $27
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 938868 $270.05
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