HomeMy WebLinkAbout228657 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350250 Page 1 of 1
ONE CIVIC SQUARE PACE ANALYTICAL SERVICES, INC
CARMEL, INDIANA 46032 PO BOX 684056 CHECK AMOUNT: $200.00
CHICAGO IL 60695-4056
CHECK NUMBER: 228657
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 145092071 200 . 00 OTHER PROFESSIONAL FE
®\ tl®I Pace Analytical Services,Inc.
7726 Moller Road
Indianapolis,IN 46268
ceAnalytical'"' Phone:(317)228-3100
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www.pacela bs.com
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Invoice Number: 145092071
Date: 01/09/2014
Total Amount Due: $200.00
Sold To: Please Remit To:
Accounts Payable Pace Analytical Services, Inc.
P.O. Box 684056
Chicago, IL 60695-4056
Client Number`,'Client ID : • m -- Purchase Order No.`__ Pace Project Mgr.;_ __:Terms• .. Page.
50-370998 I CASH Mark Davis Net 30 Days" 1
Client Project:Range Block Client Name:Cash Account
Pace Project No:5091537 Sample Received:12/19/2013
Report Sent To:Mr.Ryan Jellison,Carmel Police Department
Comments:
ANALYTICAL CHARGES
Quantity Unit Description Method Matrix Price Total
1 Ea 6010 ICP Metals TCLP EPA 6010 Solid $200.00 $200.00
Analytical Subtotal $200.00
Total Number of Charges 1 Total Invoice Amount $200.00
Samples Received for analysis:
Lab ID Client Sample ID Received
5091537001 Rubber from Range Block 12/19/2013
If you have any questions or to pay by credit card,please contact Mark Davis at Pace.
Phone:(317)228-3100 Email:mark.davis@pacelabs.com
Page 1 of 1
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $200.00
Amount Paid: $ ��c�•o�
Check No:
Customer No: 50-370998 Invoice No: 145092071
003 500-1,-,'?0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pace Analytical Services, Inc.
IN SUM OF $
�0 60k �7fyo5.0
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$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 145092071 I 43-419.99 I $200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
'. materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 23, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/14 145092071 testing rubber blocks at range $200.00
1 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
20
Clerk-Treasurer