Loading...
HomeMy WebLinkAbout172705 05/27/2009 CITY OFCARK8EL.INDIANA «Ewoom 00350417 Page 1 of i ONE CIVIC SQUARE xuL GREAT LAKES LABORATORIES, C*RMEL.|wommA*Oo32 o�ounwcmoo^nnws Ecn��OUmT� $514.30 FORT WA,wc/w«68v8-*m CHECK NUMBER: 172705 CHECK DATE: mcncooy ospAnTMswT ACCOUNT PO NUMBER |mvo|osmuMosn AMoumT osmcm|pT|om 651 5023990 8II055 514.30 OTHER EXPENSES x 1 L GREAT LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 www.algreatlaKes.com lab @algreatlakes.com 14, QUALITY ANALYSES FOR INFORMED DECISIONS o For 4ccountNo F 14014 I I IIL I ILIII I II I IIIIIII INVOICE Carmel WWTP Purchase Orde r o S11665 Teresa Lewis Invoice; No 811055 9609 Hazel Dell Parkway P y ment rms Net 30 Days Indianapolis, IN 46280 -2935 4/30/2009 x Invorce,Date Due Date 5/31/2009 Federal ID No. 35- 1381134 :EXtended GOSt ,,i y. c, r x'y`q a .:i tz `�..e ..,aiis,. r Y, .r `<t.., .^.2�- fit:;,: n uantr Descn tion ;.Date ,Re ort.No. "�.Ref;No. Identrficatio,,;, Q p� p n tY List Your „Cost List 1 -Your cost y a max, 04/21/09 F09106 -8005 811055 SLUDGE PRODUCED MARCH 1 UPS Return Ship 7 Ibs 5.80 5.80 5.80 5.80 2009 04/21/09 F09106 -8005 811055 SLUDGE PRODUCED MARCH 1 Land Application Package II 239.50 215.55 239.50 215.55 2009 04/17/09 F09106 -8006 811056 BIOSOLIDS: 2 3 4 5 6 7 8 7 Solids, Total 10.50 9.45 73.50 66.15 04/17/09 F09106 -8006 811056 BIOSOLIDS: 2 3 4 5 6 7 8 7 Fecal Coliform /MPN Class A 36.00 32.40 252.00 226.80 TQTAL THIS PERIQD�; $570.80 U(�LUME DI$COL $56.50 CURRENT 10P CHARGES $514.30 .,;.a.. Paae 1 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 5/21/2009 f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2009 811055 $514.30 t 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 VOUCHER 095701 WARRANT ALLOWED 350417 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 •t Board members PO INV ACCT AMOUNT Audit Trail Code 811055 01- 7352 -05 $514.30 6 S Voucher Total $514.30 Cost distribution ledger classification if claim paid under vehicle highway fund