Loading...
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 I .m. ,�'6:a ✓r a S..zs ^.'x ,4.::r _R fr N IdEntltiCatfOn xn QUantl °D85Cr1 t1011d z., _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