161710 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