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.
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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