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
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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