HomeMy WebLinkAbout164585 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351515 Page 1 of 1
ONE CIVIC SQUARE ANALYTICAL PRODUCTS GROUP INC
CARMEL INDIANA 46032 1991 CROCKER ROAD SUITE 350 CHECK AMOUNT: $239.00
WESTLAKE OH 44145 CHECK NUMBER: 164585
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRI
651 5023990 177231 239.00 CONT SVS— TESTING —S PL
w
a
x
w
e
U lF ���K�|2ElsUre ��`��|'t� Invoice
��m�������»����
�����U°���� ����°����a� Group /n/l/�''
2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date
(800) 272-4442 w (740) 423-4200 Fax(74O)423'558O 10/1/2008
www.ApGQA.00m
APG Lab Code
Bill To: Accounts Payable Ship To: Teresa Lewis 2857
Carmel Utilities Carmel Utilities
r8O 3rd Avenue SVV Suite I1O 9609 Hazel Dell Pkwy
Carmel, |N4OU3u Indianapolis, |N4Ou8U
Phone 31r'571'2s34x21O
Fax 317-571-2636
Account Date Shipped Shipped Via F.O.B. Point Terms Payment Method
02-2857 10/1/2008 BEST WAY Belpre Net 30 Purchase Order
Standard Sl0932
$60.00 60.00
1 4012 Demand QC Standard October 2008 WP QC 60.00
1 4022 Nutrients QC Standard October 2008 WP QC 59.00 $59-00' 59-00
1 4032 Solids QC Standard October 2008 WP QC 60.00 $60.00 60.00
1 4062 pH QC Standard October 2008 WP QC 45.00 $45.00 45.00
Subtotal 224.00
Shipping 15.00
Total Invoice 23900
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 9 (440) 899-9452 Fax (440) 899-9453 http�//www.apgqa.com/satisfaction
Paid in US Funds Analytical Products Group, Inc. paoo 1 of
Manufactured local production 10o%in Belpre, Ohio, USA
VOUCHER 086424 WARRANT ALLOWED
351515 IN SUM OF
APG
1991 Crocker Road Ste 350
Westlake, OH 44145
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
177231 01- 7352 -05 $239.00
Voucher Total $239.00
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.
1991 Crocker Road Ste 350 Terms
Westlake, OH 44145 Due Date 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 177231 $239.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and u
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer