HomeMy WebLinkAbout160730 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: .00350417 Page 1 of 1
ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, INC,
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE CHECK AMOUNT: $221.35
FORT WAYNE IN 46808 -4413
CHECK NUMBER: 160730
CHECK DATE: 6125!2008
DEPARTME ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511150 730784 221.35 ANALYSIS
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A L GREAT' LADES LABORATORI I NC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274
www.algreallakes.com lab @algreatlakes.com At
QUALITY ANALYSES FOR INFORMED DECISIONS
Account No 14014
°f I I III III III I I I I I I I I III
INVOICE
Purchase Order S11150
Carmel WrIVTP InvoiceNo t 730784
v Teresa Lewis
9609 Hazel Dell Parkway Payment,Terms t+
Indianapolis, IN 46280 -2935 5/31/2008
Invoice Date
DueDate 6/30/2008
Federal ID No. 35-1381134
Unlf COST w;r CIB[I C ost
ti.I 1 I n Uantl_ ,D( SCCI tlOtl
.Date_ ,..dendfcat o �Q. ty. G ust Your Cost. `;?ust your cost
5r a r P„�,.+eu� ;a �R�ea r: r d a e�,; b ra.
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05/06/08 F08121 -8010 730784 SOLAR DRYER BIO 1 UPS Return Ship 7 Ibs 5.80 5.80 5.80 5.80
05/06/08 F08121 -8010 730784 SOLAR DRIVER BIO 1 Land Application Package II 239.50 215.55 239.50 215.55
e OTALTHIS PERIOD`_ $245.30
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VOL DISCOUNNT' $23.95
rF (WRRENT PERI $221.35
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VOUCHER 085723 WARRANT ALLOWED
350417 IN SUM OF
A &L GREAT LAKES LABORATORIES, I.
3505 CONESTOGA DRIVE
FORT WAYN E, IN 46808 -4413
Carmel Wastewater Utility
'ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
730784 01- 7352 -05 $221.35
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Voucher Total $221.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r,
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
;E
350417
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms
FORT WAYNE, IN 46808 -4413 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 730784 $221.35
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I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have same in accordance with IC 5- 11- 10 -1.6
Date Officer