166106 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, IN
a CARMEL, INDIANA 46032ECK AMOUNT: $442.40
3505 CONESTOGA DRIVE
FORT WAYNE IN 46808 -4413 CHECK NUMBER: 166106
CHECK DATE: 11124/2008
DEPARTMENT ACC PO NUMBE INVOICE NUM AMOUNT DESCRIPTION mm
651 5023990 762280 5.80 OTHER EXPENSES
651 5023990 S1,14'02 762280 215.55 TESTING
651 5023990 764432. 221.05 OTHER EXPENSES
1
A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274
www.algreatlakes.com lab ®algreatlakes.com U
QUALITY ANALYSES FOR INFORMED DECISIONS
a
Accou it 14014
INVOICE
Carmel WWTP Purchase Order No
ro
Teresa Lewis Invoke Nos 764432
9609 Hazel Dell Parkway payment Terms Net 30 Days
Indianapolis, IN 46280 -2935
Invo ce Date 10/3112008
Ci a Date„ 11/30/2008
IN- Federal ID No. 35-1381134
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a a Umt Cost< �iExtended "Cost
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Pa Re ort,No.:.. Ref•No.. ..Identification s Q ty P.. v r c
.,u.�,_ �L�st. Your Cost? List ou ost
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10/17/08 F08282 -8046 764432 SOLAR DRYER BIOSOLIDS 1 UPS Return Ship 5 Ibs 5.50 5.50 5.50 5.50
10/17/08 F08282 -8046 764432 SOLAR DRYER BIOSOLIDS 1 Land Application Package II 239.50 215.55 239.50 215.55
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TOTAL THI,S,PERI $245.00
a
E 01 4 $23.95
CURRENT PERIOD CH GES e $221.05
Paae 1
1
A A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274
www.algreatlakes.com Iab@algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS
For II IILIIIIII I IIJ IIIL ...III INVOICE Accou`nt.No. 14014
Carmel WWTP P.,u� chase Order No S11402
Teresa Lewis t Invoice No. 762280
9609 Hazel Dell Parkway r Payment Terms Net 30 Days
Indianapolis, IN 46280 -2935
Date 10/31/2008
Federal ID No. 35- 1381134 Due Date 11/30/2008
Unit Cost -Extended'Cost
"Date Report No. Ref No.': Identification Quantity Description List Your cost, List? ,Your Cost
10/17/08 F08276 -8027 762280 SLUDGE PRODUCED 1 UPS Return Ship 7 Ibs 5.80 5.80 5.80 5.80
SEPTEMBER 2008
10/17/08 F08276 -8027 762280 SLUDGE PRODUCED 1 Land Application Package II 239.50 215.55 239.50 215.55
SEPTEMBER 2008
TOTAL 'THIS PERIOD $245.30
VOLUME DISCOUNT' $23.95
CURRENT PERIOD CHARGES'' $221.35
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Paae 1
VOUCHER 086665 WARRANT ALLOWED
3'0417 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
762280 01- 7352 -05 $215.55
762280 01- 7352 -05 $5.80
0(.7352.b5 .21.05
k'4
Voucher Total 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 4
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
350417
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms
FORT WAYNE, IN 46808 -4413 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 762280 $221.35
r;
e
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
it I
Date Officer