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HomeMy WebLinkAbout203756 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1 ONE CIVIC SQUARE A &L GREAT LAKES LABORATORIES, I CHECK AMOUNT: $269.23 CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE FORT WAYNE IN 46808 -4413 CHECK NUMBER: 203756 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION 651 5023990 1037554 262.80 OTHER EXPENSES 651 5023990 1040800 6.43 OTHER EXPENSES 1 A L GREAT LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 T ®R www.algreatlakes.com lab @algreatlakes.com QUALITY ANALYSES FOR INFORMED DECISIONS® Fo'r Account No 14014 w' ILL III I IIIIILIILIIIIJII INVOICE Carmel Order Opp WWTP No Teresa Lewis No 1040800 9609 Hazel Dell Pkwy Payment Terms Net 30 Days Indianapolis, IN 46280 -2935 Invo Date' 10/31 /2011 ;DueLDate 11/30/2011 Federal ID No. 35- 1381134 7 Cost.x ¢Eztended,Cost.a nom, ;s' s f.5., v y Y Date s Re ort No. Ref: No $Identification';; .Qua'nti y z ListYourSCost List Your Cost L w a r gyp, U4P n 10/25/201 F11298 -9096 1040800 1Z4460269050623387 (8 Ibs) 1 UPS RS Fuel Surcharge 0.46 0.46 0.46 0.46 10/25/201 F11298 -9096 1040800 1Z4460269050623387 (8 Ibs) 1 UPS RS Ground Shipping 5.97 5.97 5.97 5.97 y *mom CURRENT PERIOD CHARGES $6.43 Paae 1 i A L GREAT LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260- 483 -5274 www.algreatlakes.com Iab@algreatlakes.com QUALITY ANALYSES FOR INFORMED DECISIONS® 1 AccountNo 14014 LL IIIJIILII I II I IIIIIII INVOICE ,Purchase Order No S12789 Carmel 1/WVTP 1037554 Teresa Lewis Invo�ce`No a 9609 Hazel Dell PkwyPayment rer�ms Net 30 Days Indianapolis, IN 46280 -2935 Invoice Date 10/31 /2011 Federal ID No. 35- 1381134 DueDate 11/30/2011 ztended'COSt t e r' ri U n i m .Date <..3 u; -:Re rtNo Ref:No ,.Identification: r Quanti °.Desc o P, o P rr List "your Cost List your Cost a. m.' �::_.r,., ...�n.t•.:. _'v�'.:.�: .,�.�p. 'ate;?, �sr ,.r.�. 10/24/201 1 F11292 -8004 1037554 SLUDGE PRODUCED 1 Land Application Package II 244.00 219.60 244.00 219.60 SEPTEMBER 2011 D3 C1 10/24/201 F11292 -8004 1037554 SLUDGE PRODUCED 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20 SEPTEMBER 2011 D3 C1 �OTALTHI$ PERIOD $292.00 ;VOLUME DISCOUNT ra, $29.20 CURRENT PERIOD`CHARGESe $262.80 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 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201' 1037554 $262.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer VOUCHER 116270 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 Board members PO INV ACCT AMOUNT Audit Trail Code 1037554 01- 7352 -05 $262.80 6 q. T3 Voucher Total .rte 0 Cost distribution ledger classification if claim paid under vehicle highway fund