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HomeMy WebLinkAbout179552 11/24/2009 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: $267.55 FORT WAYNE IN 46808-4413 CHECK NUMBER: 179552 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11866 848503 267.55 SLUDGE ANALYSIS i A L (GREAT LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 At L ww.algreatlakes.com Iab@algreatlakes.com QUALITY ANALYSES FOR INFORMED DECISIONS I Account No 14014 Fore. II I ILI IIIII I III IIIJIII INV®'CE. Carmel WWTP Purchase order No S11866 Teresa Lewis No 7 848503 9609 Hazel Dell Parkway PaymentTerms- Net 30 Days Indianapolis, IN 46280 -2935 10/31 /2009 I Date Federal ID No. 35- 1381134 =.Due Date 11/30/2009 9 r r'; =Unit Cost Extended Cost Date Re ort.No.�; RefNo x .ident�ficatwn roQuanti Descri tion P. Ty p L List Your Cost 10/9/2009 F09280 -8007 848503 SLUDGE PRODUCED SEPT 1 UPS Return Ship 6 Ibs 5.65 5.65 5.65 5.65 2009 I 10/9/2009 F09280 -8007 848503 SLUDGE PRODUCED SEPT 1 Land Application Package II 239.50 219.60 239.50 219.60 2009 10/9/2009 F09280 -8008 848504 FECAL DIG 4 CENT. 1 1 Solids, Total 10.50 9.90 10.50 9.90 10/9/2009 F09280 -8008 848504 FECAL DIG 4 CENT. 1 1 Fecal Coliform /MPN Class A 36.00 32.40 36.00 32.40 ;TOTAL THIS PERIOD $291.65 UME�DISCOUNT $24.10 CURRERIOD C ENT�P HARGES,'.': $267.55 Paae 1 ,T Prescribed by State Board of Accounts Cit; 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 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200! 848503 $267.55 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 VOUCHER 096X_79, .WARRANT ALLOWED X50417 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 848503 09- 7352 -05 $267.55 C Voucher Total $267.55 Cost distribution ledger classification if claim paid under vehicle highway fund