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HomeMy WebLinkAbout168212 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353237 Page 1 of 1 e, ONE CIVIC SQUARE TESTAMERICA INC CARMEL, INDIANA 46032 PO BOX 122314 DEPT 2314 CHECK AMOUNT: $130.20 DALLAS TX 75312 -2314 CHECK NUMBER: 168212 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 219000074 130.20 CONT SVS- TESTING -S PL TestAmerica INVOICE THE LEADER IN ENVIRONMENTAL TESTING 4738 Gateway Circle Dayton, OH 45440 339 W. Walton Blvd Pontiac, MI 48340 t Invoice Number: 21900074 Invoice To: 1406871 Remit Payment To: TestAmerica Laboratories, Inc. Cannel WWTP Dept 2314 Dave Dye P.O. Boa 122314 Dallas, TX 7312 -2314 9609 Hazel Dell Pkwy Indianapolis, IN 46280 TestAmerica E1N: 23- 2919996 For Billing Inquiries please contact: Invoice Date: Project: Horton Fan Quarterly Analysis /Horton Fan Terms: 01/08/09 PO Number: S -10403 Lab Work Order: Client: Carmel WWTP Payment due: DR1-1287 Client Contact: Teresa Lewis Lab Contact: Deidre Tavlor Rush Unit Extended Quantity Analysis/Description Matrix TAT Charge Cost Cost I Ag Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00 1 Cd Total EPA 200.7 Water NonPotable 7 Days None $12 $12.00 1 Cr Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00 1 Cu Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00 1 Cyanide Total EPA 335.4 Water NonPotable 7 Days None $30.00 $30.00 1 Ni Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00 1 Pb Total EPA 200.7 Water NonPotable 7 Days None $12 $12.00 1 pH EPA 150.1 Water NonPotable 7 Days None $10.00 $10.00 1 Zn Total EPA 200.7 Water NonPotable 7 Days None $12.00 $12.00 Additional Items 1 Environmental Management Fee 6.20 Invoice Total: $130.20 Any applicable rush charges are based on the actual turn- around -time met. 9 Page I of 1 Prescribed by State Board of Accounts city Form No. zu1 (Kev 199b) 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 00353237 TESTAMERICA INC Purchase Order No. PO BOX 99742 Terms Chicago, IL 60690 Due Date 1/14/2009 y Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2009 21900074 $130.20 hereby certify that the attached invoice(s), or bill (s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 I �is /G g G'�T itiw Date Officer Officer %OUCHER 087107 WARRANT ALLOWED r )6353237 IN SUM OF FESTAMERICA INC, :)e- ftOX �o- Po PK Carmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR Board members DO INV ACCT AMOUNT Audit Trail Code 21900074 01- 7352 -05 $130.20 Voucher Total $130.20 Dost distribution ledger classification if ,laim paid under vehicle highway fund