155711 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359468 Page 1 of 1
ONE CIVIC SQUARE EDGLO LABORATORIES
CARMEL, INDIANA 46032 2121 E WASHINGTON BLVD CHECK AMOUNT: $252.00
FT WAVNE IN 46803 -1328 CHECK NUMBER: 155711
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 56940 180.0.0 OTHER MAINT SUPPLIES
'1047 4238900 57294 72.00 OTHER MAINT SUPPLIES
Edglo Laboratories, Inc. INVOICE
2121 East Washington Boulevard
Fort Wayne, IN 46803 -1328 Invoice Number: 56940
Invoice Date: Nov 7, 2007
Page: 1 ?0*
Voice: (260) 424 -1622 :T L 10
Fax: (260) 424 -9124
NOV 1 6 2007 1
Bill To:
Monon Center Carmel Indiana Thank you for y u business!
1235 Central Park Drive East
Carmel, IN 46032
JAN 0 0 2008
w
Customer!D Customer PO Payment. Terms
MONON CENTER Net 30 Da ys
Sales Rep ID Shipping Method Ship Date Due Date
Courier 12/7/07
Quantity Item Description Unit Price Amount
10.00 POOL4 Samples Analyzed for T Coli, E Coli and 18.00 180.00
HPC
OCT October 2007
Subtotal 180.00
Sales Tax
Total Invoice Amount 180.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 180.00
Charge of 1.5% monthly on balances over 30 days.
Edglo Laboratories, Inc. INVOI
2121 East Washington Boulevard
Fort Wayne, IN 46803 -1328 Invoice Number: 57294
Invoice Date: Nov 27, 2007
Page: 1
iVoice: (260) 424 -1622 U
Fax: (260} 424 -9124
DEC 0 2007
Bill To:
B
Monon Center Carmel Indiana Thank you for =yourlva9��_
inessl_"
1235 Central Park Drive East
Carmel, IN 46032
JAN 0 q 2008
Customer ID Customer PO Payment Terms
MONON CENTER Net 30 Days
Sales Rep ID 1 Shipping Method Ship Date Due Date
Cc urier 12/27/07
Quantit Item Description Unit Price Amount
4.00 POOL4 Samples Analyzed for T Coli, E Coli and 18.00 72.00
HPC
NOV Analysis November 1 thru November 16,
2007
Subtotal 72.00
Sales Tax
Total Invoice Amount 72.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 72.00
Charge of 1.5% monthly on balances over 30 days.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Edglo Laboratories, Inc. Date Due
2121 E. Washington Blvd.
Ft. Wayne, IN 46803 -1328
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
07- Nov -07 56940 Pool samples 180.00
27- Nov -07 57294 Pool samples 72.00
Total 252.00
1 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
20_
Clerk- Treasurer
Voucher Warrant No.
Allowed 20
Edglo Laboratories, Inc.
2121 E. Washington Blvd.
Ft. Wayne, IN 46803 -1328 In Sum of
252.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO4 or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
3047 56940 4238900 180.00 I hereby certify that the attached invoice(s), or
1047 57294 4238900 72.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jan 2008
<Ov
Signatur
252.00 Business Se ices Jager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund