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Home My WebLink About197534 05/26/2011 aM, CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1 ONE CIVIC SQUARE A&L GREAT LAKES LABORATORIES, ING CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE CHECK AMOUNT: $453.70 FORT WAYNE IN 4680815413 CHECK NUMBER: 197534 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 986502 453.70 OTHER EXPENSES a 1 1 A L GREAT LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 f www.algreatlakes.com Iab@algreatlakes.com L1 QUALITY ANALYSES FOR INFORMED DECISIONS o t For s�Account No 14014 ItlllllllV 111111131111111111111111111111111111111111 IN VOIC E Qy} g Carmel WWTP Purchase Order IVo S12458 d Teresa Lewis Invoice N' 986502 9609 Hazel Dell Pkw d y Payment Terms. Net 30 Days Indianapolis, IN 46280 -2935 Invoice bate 4/30/2011 Federal ID No. 35 h,Due [late 5/31/2011 r° Unit Cost'. Extended Cost z F Date Re ort,No Ref;No Identification z Quantity r Description List YourCost Lis Your Cost. *`.r. r te. 'e 4/13/2011 F11097 -8011 986502 SLUDGE PRODUCED MARCH 1 UPS Return Ship 5 Ibs' 7.25 7.25 7.25 7.25 2011 4/13/2011 F11097 -8011 986502 SLUDGE PRODUCED MARCH 1 Land Application Package II 244.00 219.60 244.00 219.60 2011 i I TOTALTHf$ PERIY $251.25 VOLUME D ISCOUNT k $24.40 CURRENT PERIQD CHARGES $226.85 1 Paae 1 h 1 A L GREAT' LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 j� www.algreatlakes.com lab @algreatlakes.com L1 I QUALITY A, NALYSES FOR INFORMED DECISIONS® o For Account No 14014 IIIIIa111, IIIllll„IlalIli INVOKE Carmel WWTP purch se�Order No w S12463 Teresa Lewis nvoee No 987822 9609 Hazel Dell Pkwy z payment Terms Net 30 Days Indianapolis, IN 46280 -2935 �nvo�ce Date 4/3012011 5/31/2011 Federal I D No, 35-1381134 due D a ;Unit C d ost Eictened Cost }j yA Y w '%c., s.. 4. rr.'t. rfl a. -K w 'D ^rte ig, KRe ort No.a Date ?x, TRef<No Edent�fication Quantity, escrptwn N P .r List Your£ost,� Lrst Your Cost _..�.ry� �•.ne .F, -gig% w ..'s r 4/19/2011 F11103 -8016 987822 BIOSOLIDS 1 UPS Return Ship 5 Ibs 7.25 725 7.25 7,25 4/19/2011 F11103 -8016 987822 BIOSOLIDS 1 Land Application Package II 244.00 219.60 244.00 219.60 I i TOTAL TFiI&PERI©D $251.25 /OLUME DISCOUNTL $24.40 yCURREIVT PERIOD CHARGES'; $226.85 Pace 1 VOUCHER 115120 WARRANT ALLOWED 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 986502 01- 7352 -05 $226.85 2 26.85 (53.70 Voucher Total pn 85 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 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 5/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2011 986502 $226.85 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