159132 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351515 Page 1 of 1
ONE CIVIC SQUARE ANALYTICAL PRODUCTS GROUP INC
t i CHECK AMOUNT: $354.00
CARMEL, INDIANA 46032 1991 CROCKER ROAD SUITE 350
WESTLAKE OH 44145 CHECK NUMBER: 159132
CHECK DATE: 517/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S10932 169862 239.00 TESTING
651 R5023990 510932 170275 115.00 TESTING
Invoice
fi e t b 169862 ice
13
2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date
(800) 272 -4442 (740) 423 -4200 Fax (740) 423 -5588 4/1/2008
www.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 4/1/2008 BEST WAY Belpre Net 30 Purchase Order
Standard S10932
1 4012 Demand QC Standard April 20 WP QC 60.00 $60.00 60.00
1 4022 Nutrients QC Standard April 2008 WP QC 59.00 $59.00 59.00
1 4032 Solids QC Standard April 2008 WP QC 60.00 $60.00 60.00
1 4062 pH QC Standard April 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 httpi /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
Invoice
The Measure of Quality /J. "j 1
`�y1` c 170275
2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date
(800) 272 -4442 (740) 423 -4200 Fax (740) 423 -5588 4/7/2008
www.APGQA.com t SIGr� 1
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 4/7/2008 Best Way Belpre Net 30 Purchase Order
Next Day S10932--
1 4752 WP Microbiological QC Standard April 2008 WP QC 85.00 $85.00 85.00
4599 Phosphate Buffer Solution April 2008 WP QC
4752 WP Microbiological QC Standard April 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 I
Manufactured local production 100% in Belpre, Ohio, USA
VOUCHER 085305 WARRANT ALLOWED
351515 IN SUM OF
APG
2730 WASHINGTON BLVD.
B�LPRE, OH 45714
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
170275 01- 7352 -05 $115.00
Ibq�b� o �.73s�.o5
7. Of. op
IL
3e�.oy
Voucher Total
e
Cost distribution ledger classification if
claim paid under vehicle highway fund
ke
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 4/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2008 170275 $115.00
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
f I
Date Officer