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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 1 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 i tea. 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