HomeMy WebLinkAbout177542 09/29/2009 CITY OFCARNEL,INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A&L GREAT LAKES LABORATORIES, |w�,
CARMEL.|w0aN845Ooz x�ocowcxma^omve �"�on��OUNT� �oo3�4s
FORT pA,ws/w"68n8-4wo CHECK NUMBER: 177542
CHECK DATE: 9/29/2009
ospxnTMswT A000uwT PO NUMBER INVOICE NUMBER xMouwT osaon|Pr|om
651 5033990 833814 253.45 OTHER EXPENSES
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A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274
www.algreatiakes.com lab @algreatlakes.com AtL
QUALITY ANALYSES FOR INFORMED DECISIONS
Foy I,I,�I�I1����1, i Acco ntNo 14014
II�J�II I IIJ ��II��I�L II'I INVOICE
Carmel WWTP
Purchase J ii i` No
Teresa Lewis mwoice No 833814
9609 Hazel Dell Parkway I payment Terms t Net 30 Days
Indianapolis, IN 46280 -2935
Invoice Date 8/31/2009
I Due Date 9/30/2009
Federal ID No. 35- 1381134 n
.unit Cost Y Extended.Cost
D °s= Re ortallo..., RefNo a,.,...t identification..: :Q
ate uanta �ti Description:.
P ;ty r List Your Cost 92 ist Your Cost
08/10/09 F09216 -8005 833814 PELLETIZED BIOSOLIDS 1 UPS Return Ship 5 Ibs 5.50 5.50 5.50 5.50
08/10/09 F09216 -8005 833814 PELLETIZED BIOSOLIDS 1 Land Application Package II 239.50 215.55 239.50 215.55
08/10/09 F09216 -8005 833814 PELLETIZED BIOSOLIDS 1 Fecal Coliform /MPN Class A 36.00 32.40 36.00 32.40
TOTAL THIS PERIOD `w $281.00
LU $27.55
:'CURRENT PERIOD CHARGES $253.45
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Paae 1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 4-
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 9/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2009 833814 $253.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
yA
Date Officer
VOUCHER 096415 WARRANT ALLOWED
3504,17 IN SUM OF
A &L GREAT LAKES LABORATORIES, I
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
833814 01- 7352 -05 $253.45
i'
Voucher Total $253.45
Cost distribution ledger classification if
claim paid under vehicle highway fund