HomeMy WebLinkAbout200321 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A&L GREAT LAKES LABORATORIES, INS,
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE CHECK AMOUNT: $292.55
FORT WAYNE IN 46808 -0413
CHECK NUMBER: 200321
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1010513 292.55 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 Ll
QUALITY ANALYSES FOR INFORMED DECISIONS`
For 14014
II I II IIII III I III III I I,III INVOICE
Carmel WWTP
"'Purchase Order No S12621
Teresa Lewis 1010513
9609 Hazel Dell Pkwy PaymeritTe�ms Net 30 Days
Indianapolis, IN 46280 -2935. a`
r.- 7/31/2011
Involce.Date
Federal ID No. 35- 1381134
;Due Dates w as 8/31/2011
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7/21/2011 F11194 -8082 1010513 SLUDGE PROD JUNE 11 1 UPS Return Ship 6 Ibs 7.25 7.25 7.25 7.25
BIOSOLIDS
7/21/2011 F11194 -8082 1010513 SLUDGE PROD JUNE 11 1 Land Application Package II 244.00 219.60 244.00 219.60
BIOSOLIDS
7/21/2011 F11194 -8082 1010513 SLUDGE PROD JUNE 11 1 Chloride 25.00 22.50 25.00 22.50
BIOSOLIDS
7/21/2011 F11194 -8082 1010513 SLUDGE PROD JUNE 11 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20
BIOSOLIDS
TOT/kL THIS'PERIOD
$324.25
-4 k
t 1/OLUMEDISCOUhIT
$31.70
GURF,ENT
PER CHARGES $292.55
Rl
Paae 1
VOUCHER 115683 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
1010513 01- 7352 -05 $292.55
Voucher Total $292.55
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 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2011 1010513 $292.55
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