HomeMy WebLinkAbout215357 12/11/2012 _ CITY OF CARMEL, INDIANA VENDOR: 364096 Page 1 of 1
ONE CIVIC SQUARE LAI LTD
s 01 �
CARMEL, INDIANA 46032 5400 NEWPORT DRIVE STE 10 CHECK AMOUNT: $2,449.40
ROLLING MEADOWS IL 60008 CHECK NUMBER: 215357
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12-10941 2, 449 . 40 MATERIALS & SUPPLIES
Invoice
LAI,Ltd.
5400 NEWPORT DRIVE,SUITE 10
ROLLING MEADOWS, IL 60008-3721 •
(847)392-0990 FAX:(847)392-1095
11/28/2012 12-10941
• •
Carmel Wastewater Utilities Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis,IN 46280
Attn: Blaine
1
S13378 Net 30 11/26/2012 UPS Factory 12-677
� • • • AMOUNT '
DESCRIPTION-
1 10028028 Test Gas Bottle-Oxygen 233.00 233.00
2 ULTX MSAA-UL"I'X-SENS-38-2-0 Sensor 1,100.00 2,200.00
1 FRT CHG Outbound Freight Charges 16.40 16.40 -
L,115 NS
iI I
i
O
i
r
:J
_ t
U
Z
F i
F I
Z
TOTAL
$2g449e40
616521(8111)
VOUCHER # 126255 WARRANT # ALLOWED
364096
IN SUM OF $
LAI LTD
5400 NEWPORT DRIVE STE 10
ROLLING MEADOWS, IL 60008
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
12-10941 01-7202-06 $2,449.40
i
Voucher Total $2,449.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Re\fi 1995)
ACCOUNTS PAIfA81-E VOUCHER
CITY OF' CARMEL
An invoice or bill to be properly itemized must shiow, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
k
Payee
364096
LAI LTD Purchase Order No.
5400 NEWPORT DRIVE STE 10 Terms
ROLLING MEADOWS, IL 60008 Due Date 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 12-10941 I $2,4419.40
I
hereby certify that the attached invoice(s), or bill(s) i s(are) true and
correct and I have audited same in accordance with I C 5-11-10-1.6
Date ( Officer