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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