HomeMy WebLinkAbout155627 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351515 Page 1 of 1
ONE CIVIC SQUARE A P G
CARMEL, INDIANA 46032 1991 CROCKER RD STE 300 CHECK AMOUNT: $239.00
WEST MAKE OH 44145 CHECK NUMBER: 155627
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 510932 167455 239.00 TESTING
'a. Invoice
a The Measure of Quality 167455
2730 Washington Blvd., Belpre, Ohio 45714 Invoice Date
(800) 272 -4442 (740) 423 -4200 Fax (740) 423 -5588 1/1/2008
www.APGQA.com
APG Lab Code
Bill To: Accounts Payable Ship To: Teresa Lewis 2857
Carmel Utilities Carmel Utilities
-1 760 3rd Avenue SW Suite 110 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
Phone 317 571 -2634 x 210
4 Fax 317 -571 -2636
Account Date Shipped Shipped Via F.O.B. Point Terms Payment Method
02 -2857 1/1/2008 BEST WAY Belpre Net 30 Purchase Order
Standard S10932
o
1 4012 Demand QC Standard January 2008 WP QC 60.00 $60.00 60.00
1 4022 Nutrients QC Standard January 2008 WP QC 59.00 $59.00 59.00
1 4032 Solids QC Standard January 2008 WP QC 60.00 $60.00 60.00
1 4062 pH QC Standard January 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 s 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 I local production 100 in Belpre, Ohio, USA
VOUCHER 077069 WARRANT ALLOWED
351515
IN SUM OF
.r
oin PG
4 1194 -09- DEk�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
167455 01- 7352 -05 $239.00
P
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
fk
An invoice or bill to be properly itemized must show, kind of service, where 3
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 1/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 167455 $239.00
k 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
i 1 lu mss --a.f V"-
Date Officer