HomeMy WebLinkAbout194941 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
�s ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, I CHECK AMOUNT: $380.80
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
FORT WAVNE IN 46808-4413 CHECK NUMBER: 194941
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 974984 330.35 OTHER EXPENSES
651 5023990 976449 50.45 CONT SVS- TESTING -S PL
1
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 TAI! ®'G+E XpccountNo 14014
I I I,II „..I.II lll l ll I IIII„III
INVOICE
PurchaseOrdertNo 1 TERRI
Carmel WWTPS7
s
Teresa Lewis ImolceNo 976449
9609 Hazel Dell Pkwy 1 Pa mentkTerms� Net 30 Days
Indianapolis, IN 46280 -2935 �v
a i w,Invo�ce. Date 1/31/2011
K Due Da te`t 2/28/2011
Federal ID No. 35-1381134
s. x w tlnit.Cosf:r a Extended +cost
No Ref<No. Identification Quanti
a Hate :Report ...E. cipt Y ur C t List "r cost
z. es `LISt _O 05 „,You
tY C IOn
1/28/2011 F11027 -8003 976449 BIOSOLIDS CLASS A: DYE 1 UPS Return Ship 5 Ibs 7.25 7.25 7.25 7.25
1126111 D3 -C1 DIG 3 TO
CENTRIFUGE
1/28/2011 F11027 -8003 976449 BIOSOLIDS CLASS A: DYE 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20
1126111 D3 -C1 DIG 3 TO
CENTRIFUGE
TOTAL THISOPERIOD Y $55.25
VOLUME DISCOLfNT� A $4.80
CURRENT PERIOD CHARGESa $50.45
Paae 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 Iab@algreatlakes.com AtLl-:
QUALITY ANALYSES FOR INFORMED DECISIONS 4 0
y t
INVOICE Acco40 0 14014
F Purchas Order No S12372
=p Carmel WWTP 4
e Teresa Lewis Invoic No
974984
9609 Hazel Dell Pk On
wy y Payment Terms Net 30 Days
4 Indianapolis, IN 46280 -2935
Invoke Datef ti 1/31/2011
J s'DueDate x; 2/28/2011
Federal ID No. 35- 1381134
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_e art No., -Ref o _z r tY
�,.z.. ,P a.._ x„ ,w.., ,..a_ List Your_Cost lista,=�. You�Cost..x�
�'9",
1/11/2011 F11006 -8009 974984 SLUDGE PRODUCED DEC. 1 UPS Return Ship 5 Ibs 7.25 7.25 7.25 7.25
2010
1/11/2011 F11006 -8009 974984 SLUDGE PRODUCED DEC. 1 Land Application Package 11 244.00 219.60 244.00 219.60
2010
1/11/2011 F11006 -8009 974984 SLUDGE PRODUCED DEC. 1 PCB Sample Extraction Date 0.00 0.00 0.00 0.00
2010 t
1/11/2011 1-11006 -8009 974984 SLUDGE PRODUCED DEC. 1 PCB, Total 115.00 103.50 115.00 103.50
2010
I
s
ITOTAL TFi1S P,ERIOI� $366.25
`VOLUME DISCOUIVT� �n $35.90
CURRENT PERIOD $330.35
Paoe 1
VOUCHER 107161 WARRANT ALLOWED
350417 IN SUM OF
A &L GREAT LAKES LABORATOR[ES, 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
974984 01- 7352 -05 $330.35
50
3g-a.vo
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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 974984 $330.35
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