156463 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
.I ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, IN &ECK AMOUNT: $325.30
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
FORT.WAYNE IN 46808 -4413 CHECK NUMBER: 156463
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11016 715856 325.30 TESTING
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G K LABORATORIES,
A L T LAKES LA ORA S, INC. IIVC.
A t 3505 Conestoga Dm rt Wayne, Indiana 46808 -4414 Phone 260 -483 -4759 FAX 260 -483 -5274
www.algreatlakes.com lab @algreatlakes.com
For: ';?Aceount No� 14014
I I I 1 1111 11 1 111 1 1 1 111 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 [III
INV OICE
x Purch se Order No S11016
Carmel WWTP
YMIR
Teresa Lewis�n olce�No 715856
9609 Hazel Dell Parkway �Paymenu ermto y Net 30 Days
Indianapolis, IN 46280 -2935
voce Date 1/31/2008
e�D t 2/29/2008
E Federal ID No. 35- 1381134 w
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Bate Re ort No. b.ReENo. atlonn; ..Quantl a bescrl tlon
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01/15/08 F08009 -8020 715856 SLUDGE FICED DEC 2007 1 UPS Return Ship 7 Ibs 5.80 5.80 5.80 5.80
1 PCB'S Al�
01/15/08 F08009 -8020 715856 SLUDGE P�CED DEC 2007 1 Land Application II 239.50 215.55 239.50 215.55
PCB'S A
01/15/08 F08009- 8020 715856 SLUDGE FICED DEC 2007 1 PCB Sample Extraction Date 0.00 0.00 0.00 0.00
PCBIS AN,
01/15/08 F08009 -8020 715856 SLUDGE PICED DEC 2007 1 PCB, Total 105.00 94.50 105.00 94.50 w
PCB'S Ali
01/15/08 F08009 -8020 715856 SLUDGE P CED DEC 2007 1 Solids, Total 10.50 9.45 10.50 9.45
PCB'S A
TO�tiL�THISPERIOb $360.80
VOLUME DISCOUNTa- $35.50
1CURFZENT PERIOD CHARGES $375.30
Paae 1
%OUCHER 077348 WARRANT ALLOWED
3
350417 IN SUM OF
A &L GREAT LAKES LABORATORIES, I
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
715856 01- 7352 -05 $310.05
715856 01- 7352 -05 $15.25
Voucher Total. $325.30
;Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) M
ACCOUNTS PAYABLE VOUCHERr
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
350417
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms
FORT WAYNE, IN 46808 -4413 Due Date 2/1412008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/2008 715856 $325.30
I 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
Date Officer