156083 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351515 Page 1 of 1
ONE CIVIC SQUARE ANALYTICAL PRODUCTS GROUP INC
CARMEL, INDIANA 46032 2730 WASHINGTON BLVD CHECK AMOUNT: $115.00
BELPRE OH 45714
CHECK NUMBER: 156083
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 167475 115.00 CONT SVS- TESTING -S PL
i
ie-- -'FC Invoice
e: �e f Quality 167475
tq' 2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date
(800) 272 -4442 (740) 423 -4200 Fax (740) 423 -5588 1/7/2008
www.APGOA.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 1/7/2008 BEST WAY Belpre Net 30 Purchase Order
Standard S10932
1 4752 WP Microbiological QC Standard January 2008 WP QC 85.00 $85.00 85.00
4599 Phosphate Buffer Solution January 2008 WP QC
4752 WP Microbiological QC Standard January 2008 WP QC
Subtotal 85.00
Shipping 15.00
Express Shipping 15.00
Total Invoice 115.00
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
Paid in US Funds' Analytical Products Group, Inc. Page 1 of 1
Manufactured local production 100% in Belpre, Ohio, USA
VOUCHER 077195 WARRANT ALLOWED
351515 IN SUM OF
,APG
,2730 WASHINGTON BLVD.
4BELPRE, OH 45714
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
167475 01- 7352 -05 $115.00
.t
Voucher Total $115.00
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 E
performed, dates of service rendered; by whom, rates per day, number of units,
price per unit, etc.
Payee
3515.15
APG Purchase Order No.
2730 WASHINGTON BLVD. Terms
BELPRE, OH 45714 Due Date 1/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)). Amount
1/31/2008 167475 $115.00
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