159754 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A&L GREAT LAKES LABORATORIES, IN
A r CHECK AMOUNT: $221.05
CARMEL, INDIANA 46032 3605 coNFSro+3A DRIVE
FORT WAYNE IN 46808 -4413 CHECK NUMBER: 159754
CHECK DATE: 5/28/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511120 724409 221.05 SLUDGE ANALYSIS
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A L GREAT. LAKES LABORATORIES, INC,
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3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274
www.algreatlakes.com lab @algreatlakes.com
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QUALITY ANALYSES FOR INFORMED DECISIONS
For LI, I II, I,II, I,II ,IJI,I„ ,11„1,1 IIE INVOICE 1 AccounNo 14014
Carmel WWTP PurchaseOrder S
Teresa Lewis Invoice No 724409
9609 Hazel Dell Parkway I ,`PaymeptTerrris Net 30 Days
Indianapolis, IN 46280 -2935
:Invoice;Date 4/30/2008
'pue Date 5/31/2008
Federal ID No. 35- 1381134
Unit Cost a ;Extended Co §t
Date ,,.Re ort,No. RefNo: ,3_ Edentification s ,Quantity Description
P a r� List' Your'Cost List,,,
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04/11/08 F08099 -8017 724409 SLUDGE PRODUCED MARCH 1 UPS Return Ship 5 lbs 5.50 5.50 5.50 5.50
2008
04/11/08 F08099 -8017 724409 SLUDGE PRODUCED MARCH 1 Land Application II 239.50 215.55 239.50 215.55
2008
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;TOTALTHIS PERIOD $245.00
��'VOLUME DISCOUNT $23.95
C U R R N Ti PERIOD'CHARGES` $221.05
7 Pace 1
VOUCHER 085495 WARRANT ALLOWED
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350417 IN SUM OF
A &L GREAT LAKES LABORATORIES, 1
,3505 CONESTOGA DRIVE
FORT WAYNE, IN 46808 -4413
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
724409 01- 7352 -05 $221.05
Voucher Total $221.05
Gost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCH;ER'�
CITY OF CARMEL
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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
350417
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms
FORT WAYNE, IN 46808 -4413 Due Date 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 724409 $221.05
hereby certify that the attached invoice(s), or bill(s) is (are) true and t
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer