162615 08/20/2008 OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
0 L ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, I CHECK AMOUNT: $221.35
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
FORT WAYNE IN 46808 -4413
CHECK NUMBER: 162615
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVO N UMBER AMOUNT DESCRIPTION
651 5023990 S11257 742298 221.35 SLUDGE ANALYSIS
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A L GREAT (LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260 -483 -4759 FAX 260- 483 -5274
w w.algreatlakes.corn Iab @algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS
PC,
For: LI I III III III I II I II I III Account No. 14014
INVOICE
Carmel WWTP Purchase Order No;`- S11257
Teresa Lewis Invoice No, 742298
9609 Hazel Dell Parkway Payment Terms Net 30 Days
Indianapolis, IN 46280 -2935
Invoice Date 7/31/2008
Federal ID No. 35- 1381134 Due_Date 8/31/2008
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Unit Cost' Extended Cost
Date Report No Ref No. I1entification QuantAyr Description List Your Cost List Your Costs
07/09/08 F08185 -8011 742298 SLUDGE PRODUCED JUNE 1 UPS Return Ship 7 Ibs 5.80 5.80 5.80 5.80
2008
07/09/08 F08185 -8011 742298 SLUDGE PRODUCED JUNE 1 Land Application Package 11 239.50 215.55 239.50 215.55
2008
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TOTAL THIS PERIOD $245.30
:CVO IVIE'DISCOUNT $23.95
CURRENT- PERIOD CHARGES $221.35
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VQUCHER 086116 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
742298 01- 7352 -05 $221.35
V0
Voucher Total $221.35
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
1
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
1
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms
FORT WAYNE, IN 468b8 -4413 Due Date 8/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 742298 $221.35
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with.IC 5- 11- 10 -1.6 b
Date Officer