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206111 02/14/2012
CITY OF CARMEL, INDIANA VENDOR: 00350417 Page 1 of 1 ONE CIVIC SQUARE A&L GREAT LAKES LABORATORIES, INEECK AMOUNT: $384.07 CARMEL, INDIANA 46032 3505 CONESTOGA DRIVE FORT WAYNE IN 45808 -4413 CHECK NUMBER: 206111 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1068797 376.20 OTHER EXPENSES 651 5023990 1070511 7.87 OTHER EXPENSES 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® o ccourit No= 14014 For: I I IIII l llelllllll „II11 111 INVOI Pu chase Order Na` S 12928 Carmel WWTP Teresa Lewis =1`vo�ceNo� 1068797 F 9609 Hazel Dell Pkwy paymentTerms Net 30 Days Indianapolis, IN 46280 -2935 I+voe ©ate 1/31/2012 Federal ID No. 35- 1381134 .l7ue:Date 2/29/2012 r a tea, 9 Unit Cost.:.; .EEztended'CosV m Descri" tion .,i x a Re ort No P LsL Your Cost List Your,Cost ate P c 3" �c� w� 1/13/2012 F12005 -8002 1068797 SLUDGE PRODUCED 1 Land Application Packag II 244.00 219.60 244.00 219.60 DECEMBER 2011 1 BIOSOLIDS PCB'S 1113/2012 F12005 -8002 1068797 SLUDGE PRODUCED 1 Fecal Coliform Pkg (Class A) 48.00 43.20 48.00 43.20 DECEMBER 2011 BIOSOLIDS 1 PCB'S I 1/13/2012 F12005 -8002 1068797 SLUDGE PRODUCED 1 Solids, Total 11.00 9.90 11.00 9.90 DECEMBER 2011 BIOSOLIDS PCB'S 1/13/2012 F12005 -8002 1068797 SLUDGE PRODUCED 1 PCB Sample Extraction Date 0.00 0.00 0.00 0.00 DECEMBER 2011 BIOSOLIDS PCB'S 1/13/2012 F12005 -8002 1068797 SLUDGE PRODUCED 1 PCB, Total 115.00 103.50 115.00 103.50 DECEMBER 2011 BIOSOLIDS PCB'S 1 °TOTALTHIS PERIOD $418.00 110LUME DISCOUfVT $41.80 e(.URRENT l?ERIOD GHARGES $376.20 I Paae 1 1 A L GREAT LAKES LABORATORIES, INC. 3505 Conestoga Dr. Fort Wayne, IN 46808 260- 483 -4759 FAX 260 483 -5274 www.algreallakes.com IabC�algreatlakes.com QUALITY ANALYSES FOR INFORMED DECISIONS® F.' I I III LIIIIIiJl l ,II IIIII #AccountNo 14014 INVOICE o a `Purchase Order No Carmel WWTP Teresa Lewis Ir voice too 1070511 9609 Hazel Dell Pkwy payme;ntTerms Net 30 Days A Indianapolis, IN 46280 2935 M �Invo��e "Date 1/31/2012 �¢e Due Date h 2/29/2012 Federal ID No. 35- 1381134 i w .a. ae .�t Y El r hr-'tg ddentification Quanta ;;3= Descri toon x: „ter ty pN ListF' You.Cost>>, List =Your Cost'° ae.� k' smG. 1/16/2012 F12016 -9000 1070511 lZ4460269050591322 (18 Ibs) 1 UPS RS Fuel Surcharge 0.55 0.55 0.55 0.55 1/16/2012 F12016 -9000 1070511 lZ4460269050591322 (18 Ibs) 1 UPS RS Ground Shipping 7.32 7.32 7.32 7.32 i RENT P_ER[OD "CHARGES $7.87 x I Paae 1 f 4 VOUCHER 116753 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 1070511 01- 7352 -05 $7.87 1W111 1 376.ao Voucher Total $7. Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2012 1070511 $7.87 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have a udited same in accordance with IC 5- 11- 10 -1.6 Date Officer