161257 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351515 Page 1 of 1
ONE CIVIC SQUARE ANALYTICAL PRODUCTS GROUP INC
!i CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 1991 CROCKER ROAD SUITE 350
WESTLAKE OH 44145 CHECK NUMBER: 161257
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUN PO N UMBER INVOI NUMBER AM OUNT DESCRIPTION
.551 5023990 171798 125.00 OTHER EXPENSES
u
The Measure of Quality Invoice
•;a e
r t., u 171798
2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date
(800) 272 -4442 (740) 423 -4200 Fax (740) 423 -5588 6/23/2008
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 6/23/2008 BEST WAY Belpre Net 30 Purchase Order
Standard S-
P Microbiological DMRQA Study 28 95.00 $95 95.00
6260 Microbiological DMRQA Study 28
4599 Phosphate Buffer Solution DMRQA Study 28
Subtotal 95.00
Shipping 30.00
Total Invoice 125.00
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 085828 WARRANT ALLOWED.
00351515 IN SUM OF
ANALYTICAL PRODUCTS
2730_W A:S_ HIN:GT ON_B L =VD-
BELI? OH=4 WlA
r�.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
171798 01- 7352 -05 $125.00
n
Voucher Total $125.00
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, F;
price per unit, etc.
Payee
00351515
ANALYTICAL PRODUCTS Purchase Order No.
2730 WASHINGTON BLVD Terms
BELPRE, OH 45714 Due Date 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 171798 $125.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and p
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer