176110 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, IN
DECK AMOUNT: $483.85
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
FORT WAYNE IN 46808 -4413 CHECK NUMBER: 176110
CHECK DATE: 8/19/2009
DEPART AC P O NUMBER INV OICE NUMB AMOU DESCRIPTIO
651 5023990 827690 221.50 OTHER EXPENSES
651 5023990 827691 262.35 OTHER EXPENSES
1
A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 At L www.algreatlakes.com lab @algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS
For IIIIIIIIJII,IIIIII,IIIII AccouritNo 14014
INVOICE
Carmel WWTP Purchase Order No
Teresa Lewis ln�oice No y 827691
9609 Hazel Dell Parkway I; Paymeni Terms Net 30 Days
rl l Indianapolis, IN 46280 -2935
Invoice Date 7/31/2009
A
Federal ID No. 35- 1381134 Due Date 8/31/2009
Urnt•Cost, f, Extended.Cost
•Date =as
Report No Ref No Identification Quanti Descri
A «y 3 ty 3n �.P List YourCostL�st Your Cost
07/15/09 F09195 -8011 827691 BIOSOLIDS: 2 3 4 5 6 7 8 7 FECAL 36.50 32.85 255.50 229.95
07/15/09 F09195 -8011 827691 BIOSOLIDS: 2 3 4 5 6 7 8 1 Fecal Coliform /MPN -Class A 36.00 32.40 36.00 32.40
TOT THIS PERIOD $291.50
VOLUME DISCOUNT $29.15
CURRENT'PERI0D CHARGES $262.35
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A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. I Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 At L www.algreatlakes.com lab @algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS
I
For Account No
14014
III, IL111, IIIJILLIIII,III INVOICE
12, Carmel WWTP ;Purchase Order No S11774
Teresa Lewis Invoice No 827690
9609 Hazel Dell Parkway Payment Te ms I Net 30 Days
Indianapolis, IN 46280 -29354
Invoice Date 7/31 /2009
Due Date
8/31/2009
Federal ID No. 35- 1381134;
aUCost t rided Cost
mt
x _q
rid
ort No Ref No Identification
Date 10 trop
P. List Youost st Y &or COSt
07/17/09 F09195 -8010 827690 SLUDGE PRODUCED JUNE 1 Land Application Package II 239.50 215.55 239.50 215.55
2009
07/17/09 F09195 -8010 827690 SLUDGE PRODUCED JUNE 1 UPS Return Ship 8 Ibs 5.95 5.95 5.95 5.95
2009
i
I
q' TOTAL THIS PERIOD a $245.45
FUOLUME DISCOUNT1 $23.95
CURRENT PERIOD CHARGES $221.50
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I
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
350417
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms
FORT WAYNE, IN 46808 -4413 Due Date 8/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 827690 $221.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VQUCHER 096239 WARRANT ALLOWED
5
350417 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
P INV ACCT AMOUNT Audit Trail Code
827690 01- 7352 -05 $221.50
82�6�1 oI.7 35a.os 2b). 3$
P
4�
y
3 .6 S
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund