HomeMy WebLinkAbout170278 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1
ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, INC CHECK AMOUNT: $5.50
CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE
FORT WAYNE IN 46808 -4413 CHECK NUMBER: 170278
CHECK DATE: 4/1/2009
DEPAR ACCOUNT PO NUM INVO N UMBER AMOUNT DESCRIP r
651 5023990 797945 5.50 OTHER EXPENSES
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A L GREAT ,LAKES LABORATORIES, INC. A
3505 Conestoga Dr. •I Fort Wayne, IN 46808 260 483 -4759 •FAX 260 483 -5274.
www.algreatlakes.com lab@algreatlakes.com
QUALITY ANALYSES FOR INFORMED DECISIONS 1 0
AccountNo 14014
For Carmel WWTP INVOICE IIIII 1 11 1 11 .I IJ 11 111'
Purchase Order No
Teresa Lewis Invoice No 797945
9609 Hazel Dell Parkway Payment Terms Net 30 Days
Indianapolis, IN 46280 -2935
Invoice Date 2/28/2009
iA
F� .Du Date
g Federal ID No. 35- 1381134 3/31/2009
Unit Cost Extended;Cost
ification gQwantiDescri' tion
SDate ;..Re
Re 'N'
ort No _Ident s, ty P r test YoucCost ust_ You rCost
02/12/09 F09042 -8001 797945 BIOSOLIDS DIGESTER 3 C2 1 UPS Return Ship 5 Ibs 5.50 5.50 5.50 5.50
02/12109 F09042 -8001 797945 BIOSOLIDS DIGESTER 3 C2 1 Solids, Total 10.50 0.00 10.50 0.00
02/12/09 F09042 -8001 797945 BIOSOLIDS DIGESTER 3 C2 1 Fecal Coliform 26.00 0.00 26.00 0.00
02/12/09 F09042 -8001 797945 BIOSOLIDS DIGESTER 3 C2 1 Fecal Coliform /MPN Class A 36.00 0.00 36.00 0.00
TOT'kLjHI& PERIOD $78.00
VOLUMEDISCOUNT $72.50
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CURRENT PERIOD CHARGES $5.50
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995N
ACCOUNTS PAYABLE VOUCHER
t.,
CITY OF CARMEL
ArfJnvoice 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 3/24/2009
3
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 797945 $5.50
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
VO )CHER 095337 WARRANT ALLOWED
T ;54417~ 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
Board members
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PO INV ACCT AMOUNT Audit Trail Code
797945 01- 7362 -05 $5.50
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Voucher Total $5.50
Cost distribution ledger classification if
claim paid under vehicle highway fund