HomeMy WebLinkAbout159093 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353237 Page 1 of 1
ONE CIVIC SQUARE TESTAMERICA INC
CARMEL, INDIANA 46032 Po Box 4305 CHECK AMOUNT: $345.45
PHILADELPHIA PA 19175 3305
CHECK NUMBER: 159093
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11144 21804609 345.45 TESTING
TestAmerica INVOICE
I'HE. LEADER IN ENVIRONMENTAL IESTING
3601 South Dixie Drive Dayton, OH 45439 800 -572 -9839 Fax:937- 294 -7816
Invoice To: 1406871 Invoice Number: 21804609
Remit Payment Ta
TestAmerica Laboratories, Inc.
Carmel WWTP Dept2314
Dave Dye P.O. Box 122314
Dallas, TX 75312 -2314
9609 Hazel Dell Pkwy
Indianapolis, IN 46280 1'estAmerica FIN: 23- 2919996
For Billing Inquiries please contact 800 572 -9839
Ir.:c.icc D: t^ F
i i'njeci: iiJiiut. ail Quaricrly ruialyslyiiuriun ran Terms:
04/11/08 PO Number: S -10403 30
Lab Work Order. Client: Carmel WWTP Payment due:
DRD0040 Client Contact: Teresa Lewis 05/12/08
Lab Contact: Deidre Taylor
Rush Unit Extended
Quantity Analysis/Description Matrix TAT Charge Cost Cost
I Ag Total EPA 200.7 Water NonPotable 7 Days None $12 $12.00
1 Cd Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00
1 Cr Total EPA 200.7 Water NonPotable 7 Days None $12 $12.00
1 Cu Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00
1 Cyanide Total EPA 335.4 Water NonPotable 7 Days None $30.00 $30.00
1 Ni Total EPA 200.7 Water NonPotable 7 Days None $12 $12.00
1 Pb Total EPA 200.7 Water NonPotable 7 Days None $12 $12.00
1 SVOCs EPA 625 Water NonPotable 7 Days None $140.00 $140.00
1 VOCs EPA 624 Water NonPotable 7 Days None $75.00 $75.00
1 Zn Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00
Additional Items
I Environmental Management Fee 16.45
Invoice Total: $345.45
Any applicable rush charges are based on the actual turn around -time met.
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER 4,.,., r
CITY OF CARNIEL
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,
't.
price per unit, etc.
`Y
Payee
00353237
TESTAMERICA INC Purchase Order No.
PO BOX 99742 Terms
Chicago, IL 60690 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 21804609 $345.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and r
correct and I have audited same in accordance with IC 5- 111- 10 =1.6
3 1o
I
Date Officer
VOUCHER 085357 .WARRANT ALLOWED
00353237 IN SUM OF
TESTAMERICA INC
,p- O•$�- (:J"ep- :F Ad
r�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21804609 01- 7352 -05 $345.45
b���
,p Voucher Total $345.45
Cost distribution ledger classification if
claim paid under vehicle highway fund