HomeMy WebLinkAbout202646 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364096 Page 1 of 1
ONE CIVIC SQUARE LAI LTD CHECK AMOUNT: $1,036.76
CARMEL, INDIANA 46032 5400 NEWPORT DRIVE STE 10
ROLLING MEADOWS IL 60008 CHECK NUMBER: 202646
CHECK DATE: 10/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9895 1,036.76 OTHER EXPENSES
Invoice
LAI, Ltd.
5400 NEWPORT DRIVE, SUITE 10
ROLLING MEADOWS, IL 60008 -3721 0
(847) 392 -0990 FAX: (847) 392 -1095
9/22/2011 9895
Carmel Wastewater Utilities Carmel Wastewater Treatment Plant
760 Third Avenue SW 9609 Hazel Dell Parkway
Suite 110 Indianapolis IN 46280
Carmel, IN 46032 Attn:.lef1*Cooper
512726 Net 30 /6/2011 UPS Factory 11 -533
II I i
se 1
UL I'X MSA A- ULTX- SINS 38 -2 -0, 0- 100% I I for Methane Gas 1,025.00 1.025-00
1 I CHG Outbound Freight Charges 11.76 11.76
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$1,036.76
TOTAL
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597071(6110)
VOUCHER 116004 WARRANT ALLOWED
364096 IN SUM OF
LAI LTD
5400 NEWPORT DRIVE STE 10
ROLLING MEADOWS, IL 60008
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9895 01- 7202 -06 $1,036.76
Voucher Total $1,036.76
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
364096
LAI LTD Purchase Order No.
5400 NEWPORT DRIVE STE 10 Terms
ROLLING MEADOWS, IL 60008 Due Date 10/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2011 9895 $1,036.76
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