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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 ti 1 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 )I CURRENT PERIOD CHARGES $5.50 Paae 1 r i 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 ::E PO INV ACCT AMOUNT Audit Trail Code 797945 01- 7362 -05 $5.50 z Voucher Total $5.50 Cost distribution ledger classification if claim paid under vehicle highway fund