HomeMy WebLinkAbout171707 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 0035041 Page 1 of 1
ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, IN
DECK AMOUNT: $253.60
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
"L off FORT WAYNE IN 46808 -4413 CHECK NUMBER: 171707
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOU DESC RIPTION
651 5023990 S11531 799372 253..60 TESTING
A L GREAT LAKES LABORATORIES, INC.
3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 `Y
www.algreatlakes.com Iab@algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS o
Ace unt�No` 14014
For IJIIIJJIIII I III IIIIIII INVOICE
TA
V Carmel WWTP
Purchase Order No' S11531
Teresa Lewis In o ce No 799372
9609 Hazel Dell Parkway P ya merit Terms Net 30 Days
Indianapolis, IN 46280 2935.,
Invoice Date 3/31/2009
Due Dated 4/30/2009
E
Federal ID No. 35- 1381134
Cost Extended Cost
e- Date Re port :t;&gk ,Identification 'Quanti
lUSt Your,Cost: .ListYo`ur Cost
03/09/09 F09056 -8002 799372 SOLAR DRYER 1 UPS Return Ship 6 Ibs 5.65 5.65 5.65 5.65
03/09/09 F09056 -8002 799372 SOLAR DRYER 1 Land Application Package II 239.50 215.55 239.50 215.55
03/09/09 F09056 -8002 799372 SOLAR DRYER 1 Fecal Coliform /MPN Class A 36.00 32.40 36.00 32.40
TOTAL` THIS ERI,OD 001 $281.15
VOLUME DISCOUNT $27.55
CURRENT PERIOD CHARGES F $253.60
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
S
A &L GREAT LAKES LABORATORIES, I Purchase Order No.
3505 CONESTOGA DRIVE Terms A
FORT WAYNE, IN 46808 -4413 Due Date 4/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2009 799372 $253.60
hereby certify that the attached invoice(s), or bills) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
1/31" Cam. o lti M Date Officer Officer
VOUCHER 095509 WARRANT ALLOWED
k; t
351,417 I IN SUM OF
A &L GREAT LAKES LABORATORIES, 1
3505 CONESTOGA DRIVE
FORT WAYNE, IN 46808 -4413
Carmel Wastewater Utility
^e
ON ACCOUNT OF APPROPRIATION FOR
,t
Board members
PO INV ACCT AMOUNT Audit Trail Code
799372 01- 7352 -05 $253.60
6 X15 I
Voucher Total $253.60
Cost distribution ledger classification if
claim paid under vehicle highway fund