The URL can be used to link to this page

Home My WebLink About232495 05/13/14 W C,A�s t� . CITY OF CARMEL, INDIANA VENDOR: 355990 ® `I ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $""""108.00' �. ?� CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 232495 9M�<<ON�°� MADISON IN 47250 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20158331 36.00 OTHER CONT SERVICES 1094 4350900 20158767 36.00 OTHER CONT SERVICES 1094 4350900 20159094 36.00 OTHER CONT SERVICES Laboratory Invoice 20159094 E _111'nvironmental v 05 2014 Laboratories,Inoice Date: inc. /06/ 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day, 365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirotabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20159094 Paula Schlemmer Invoice Date: 05/06/2014 Carmel-Clay Parks/Monon Community Center Samples Received: 04/29/2014 1411 E. 116th St. Order No.: 2014050128 CARMEL, IN 46032 PO No.: --- ,_-_�"--- �--�`.Y' m.TestMiVame m -_� ` uahtl ;Unost= 1 :c ss. t YQ., tY`;' Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 ,TVF ,D MAY 062014 BY: 0011�� /YI CC q-2cf-* (Fold and Cut Here) Invoice Total: $36.00 Laboratory Invoice 20158331 E -117nvironmental Invoice Date: 04/21/2014 aboratorles, inc. Instantl access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250 Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20158331 APR 2 2 2014 Paula Schlemmer Invoice Date: 04/21/2014 B�r: Carmel-Clay Parks/Monon Community Center Samples Received: 04/15/2014 1411 E. 116th St. Order No.: 2014040848 CARMEL, IN 46032 PO No.: r - - - "'-es' - - -- :kw`t: s�-;'^3.s.,;S."1'w,r,;,r.¢--- - - -- - -�-r,-..V..-..-^:•.-° - -- - ne Total. uant. =.Uriit:`Cost -Ll :s�It`em,Test-NamE, - Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 wv ` a9LAa 1 oQ 4 -- 4-35 coo 0 (Fold and Cut Here) Invoice Total: $36.00 Laboratory Inv®ice 20158767 EYnvironmental Inv 2014 Laboratories, inc. Invoice Date: 04 28/ / 635 Green Road, PO Box 968,Madison, IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20158767 Paula Schlemmer Invoice Date: 04/28/2014 Carmel-Clay Parks/Monon Community Center Samples Received: 04/22/2014 1411 E. 116th St. Order No.: 2014041322 CARMEL, IN 46032 PO No.: -77 r' Lln'e'Total'j __.�27 - _ aItem/TesVName-N Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 APR 29 2014 Put wa" BY: --- Rq�q�� /aq-//_q-35�a0 (Fold and Cut Here) Invoice Total: $36.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 355990 Environmental Laboratories, Inc. Terms P.O. Box 968 Madison, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/21/14 20158331 Pool water testing MCC 4/15/14 29492 $ 36.00 4/28/14 20158767 Pool water testing MCC 4/22/14 29492 $ 36.00 5/6/14 20159094 Pool water testing MCC 4/29/14 29492 $ 36.00 Total $ 108.00 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 Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 108.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 20158331 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or 1094 20158767 4350900 $ 36.00 bill(s) is(are)true and correct and that the 1094 20159094 4350900 $ 36.00 materials or services itemized thereon for which charge is made were ordered and received except 8-May 2014 a"M';V� $ 108.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund _t