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