Loading...
HomeMy WebLinkAbout161710 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351515 Page 1 of 1 j; ONE CIVIC SQUARE ANALYTICAL PRODUCTS GROUP INC CARMEL, INDIANA 46032 1991 CROCKER ROAD SUITE 350 CHECK AMOUNT: $339.00 WESTLAKE OH 44145 CHECK NUMBER: 161710 CHECK DATE: 7/23/2008 DEPARTMENT ACC P O NU MBER IN NUMBER AMOUNT DES CRI P TION 651 5023990 174506 239.00 OTHER EXPENSES 4 651 5023990 174946 100.00 OTHER EXPENSES i I The Measure of Quality Invoice Analytical Products Group 174946 2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date (800) 272 -4442 (740) 423 -4200 Fax (740) 423 -5588 Ship 7/7/2008 www.APGQA.com Next Day APG Lab Code Bill To: Accounts Payable Ship To: Teresa Lewis 2857 Carmel Utilities Carmel Utilities 760 3rd Avenue SW Suite 110 9609 Hazel Dell Pkwy Carmel, IN 46032 Indianapolis, IN 46280 Phone 317 571 -2634 x 210 Fax 317 571 -2636 Account Date Shipped Shipped Via F.O.B. Point Terms Payment Method 02 -2857 7/7/2008 Best Way Belpre Net 30 Purchase Order Next Day S10932 A Unit Price Ext -Pri6"' on 1 4.752 Microbiological QC Standard July 2008 WP QC 85.00 $85.00 85.00 4752 Microbiological QC Standard July 2008 WP QC 4599 Phosphate Buffer Solution July 2008 WP QC Subtotal 85.00 Shipping 15.00 Total Invoice 100.00 Remit Payment To: Customer Satisfaction Survey 1991 Crocker Road Your feedback is very important to us. Please take a moment Suite 350, Westlake, Ohio 44145 to complete our customer satisfaction survey at: (800) 272 -4442 (440) 899 -9452 Fax (440) 899 -9453 http: /Iwww.apgga.com /satisfaction www.APGQA.com Paid in .US Funds-- Analytical Products Group, Inc. Page 1 of 1 Manufactured local production 100% in Belpre, Ohio, USA I The Measure of Quality Invoice A a[v x a r !cts Gr 4 174506 2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date (800) 272 -4442 e (740) 423 -4200 Fax (740) 423 -5588 7/1/2008 wv,tw.APGQA.com APG Lab Code Bill To: Accounts Payable Ship To: Teresa Lewis 2857 Carmel Utilities Carmel Utilities 760 3rd Avenue SW Suite 110 9609 Hazel Dell Pkwy Carmel, IN 46032 Indianapolis, IN 46280 Phone 317 571 -2634 x 210 Fax 317 571 -2636 Account Date Shipped Shipped Via F.O.B. Point Terms Payment Method 02 -2857 7/1/2008 BEST WAY Belpre Net 30 Purchase Order Standard S10932 P 7Demand 1 4012 QC Standard July 2008 WP QC 60.00 $60.00 60.00 1 4022 ents QC Standard July 2008 WP QC 59.00 $59.00 59.00 1 4032 s Q&Standard July 2008 WP QC 60.00 $60.00 60.00 1 4062 pH QC Standard July 2008 WP QC 45.00 $45.00 45.00 Subtotal 224.00 Shipping 15.00 Total Invoice. 239.00 Remit Payment To: Customer Satisfaction Survey 1991 Crocker Road Your feedback is very important to us. Please take a moment Suite 350, Westlake, Ohio 44145 to complete our customer satisfaction survey at: (800) 272 -4442 (440) 899 -9452 Fax (440) 899 -9453 http: /www.apgga.com /satisfaction www.APGQA.com ti Paid in US Funds Analytical Products Group, Inc. Page 1 of 1 Manufactured local production 100% in Belpre, Ohio, USA VOUCHER 085927 WARRANT ALLOWED 351515 IN SUM OF 7'APG tggt .CkocKe� RoQ INPSf1�1kP O �{`{c`tS Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 174506 01- 7352 -05 $239.00 3 3Q.0 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 351515 APG Purchase Order No. 2730 WASHINGTON BLVD. Terms BELPRE, OH 45714 Due Date 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 174506 $239.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 7 /L?ZV C P 1�-�- Date Officer