HomeMy WebLinkAbout207848 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 080650 Page 1 of 1
ONE CIVIC SQUARE ESG LABORATORIES CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 5927 W 71ST STREET
INDIANAPOLIS IN 46278 CHECK NUMBER: 207848
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12003392 20.00 OTHER EXPENSES
ESG Laboratories INVOICE
5927 West 71st Street INVOICE 12003392
Indianapolis, Indiana 46278 -1729 INVOICE DATE: 23- Mar -12
Phone (317) 290 -1471 Fax (317) 290 -1670
Bill To: Cannel Utilites Ship To: Carmel W.W.T.P.
760 3rd Ave. S.W. 9609 Hazel Dell Parkway
Suite I10 Indianapolis, Indiana 46280
Carmel, Indiana 46032
Attn: Teresa Lewis
Attn: Accounts Payable
Received: 3/21/2012
Reported:
Lab Sample ID Client Project
12003392 -001 Wastewater (Supernate Filtrate)
A
TP Total Phosphorus, as P $20.00 1 $20.00
Analysis Charges $20.00
SubTotal: $20.00
Sample Fees $0.00
Other Fees $0.00
TOTAL AMOUNT DUE: $20.00
PLEASE REMIT PAYMENT BY 4/22/2012
Make all checks payable to ESG Laboratories.
Please refer to invoice number 12003392 on remittance.
For questions concerning this invoice, contact Dee Beaumont at (317) 290 -1471 or dbeaumont @astburygroup.com.
Thank you for your patronage. We look forward to working with you again in the future.
Batch 12003392 3/23/2012 10:32:53 AM Page 1 of 1
ESG Laboratories
5927 WEST 71 ST STREET PHONE (317) 290 -1471
INDIANAPOLIS, INDIANA 46278 FAX (317) 290 -1670
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
080650
ESG LABORATORIES Purchase Order No.
5927 WEST 71ST STREET Terms
Indianapolis, IN 46278 Due Date 4/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2012 12003392 $20.00
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 Officer
VOUCHER 117099 WARRANT ALLOWED
080650 IN SUM OF
ESG LABORATORIES
5927 WEST 71 ST STREET
Indianapolis, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�s z
12003392 01- 2292 -05 $20.00
Voucher Total $20.00
Cost distribution ledger classification if
claim paid under vehicle highway fund