Loading...
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. Page IofI 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