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Home My WebLink About234007 06/25/14 ��.44q �% +,E CITY OF CARMEL, INDIANA VENDOR: 355990 i ® .{ ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $""*****297.60* s. ,=a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 234007 ,,,�roN MADISON IN 47260 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20160925 144.00 OTHER CONT SERVICES 1125 4350900 20161296 9.60 OTHER CONT SERVICES 1094 4350900 20161613 144.00 OTHER CONT SERVICES Laboratory Invoice 20160925 Ehvironmental Invoice Date: 06/05/2014 Laboratories, inc. Instant/ access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box 968.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.: 20160925 Paula Schlemmer Invoice Date: 06/05/2014 Carmel-Clay Parks/Monon Community Center Samples Received: 05/28/2014 1411 E. 116th St. Order No.: 2014051965 CARMEL, IN 46032 PO No.: Item Qla n/Test Name a tlty Unit Cost'- Line Tofa Collection Fee Per Sample 8 $3:00 $24.-00- Pool 24:00 Pool Analysis 8 $15.00 $120.00 FJUN -5 2014 1 d9 y 50CIDD (Fold and Cut Here) Invoice Total: $144.00 Laboratory Invoice 20161296 ° 06 10 Date: Invoice 2014 a oratories; itica o / / 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.: 20161296 Paula Schlemmer Invoice Date: 06/10/2014 Carmel-Clay Parks Department Samples Received: 06/02/2014 1411 E. 116th St. Order No.: 2014060053 Carmel, IN 46302 PO No.: [te est a e •uanti Unit Cost ine otal Total Coliform&E.Coli F'/A 1 $12.00 $12.00 20% Discount Applied 1 ($2.40) ($2.40) TF.;.�i JUN 10 20114 1�Y: V�.JVU tJ � 1�112 5 -4-- D-1-- 4- -5 5 O CIOO r_1a--�A r.,.wz''Q -- Invoice Total: $9.60 Laboratory Invoice 20161613 Eh*onmental abaratorie . Invoice Date. 06/12/2014 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.: 20161613 Paula Schlemmer Invoice Date: 06/12/2014 Carmel-Clay Parks/Monon Community Center Samples Received: 06/03/2014 1411 E. 116th St. Order No.: 2014060519 CARMEL, IN 46032 PO No.: to es ame uan- nit Cost ine To I Collection Fee Per Sam le 8 $3.00 $24.00 Pool Analysis 8 $15.00 $120.00 JUN 12 2014 BY. Coo( k)6A MCC (,a -3-4 �ci �q� f ogzf (Fold and Cut Here) Invoice Total: $144.00 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 6/5/14 20160925 Pool water testing MCC 5/28/14 29492 $ 144.00 6/10/14 20161296 Water testing Flowing Well 6/2/14 $ 9.60 6/12_/14_- 20161613. Pool water.testing_MCC_6/3/14---= _-- - 29492 -- "144.00 Total $ 297.60 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in-,A ccordance 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 i In Sum of$ $ 297.60 ON ACCOUNT OF APPROPRIATION FOR J 101 General Fund/109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#rrITLEAMOUNT 1094 20160925 4350900 $ 144.00 j 1 hereby certify that the attached invoice(s), or 1125 20161296 4350900 $ 9.60 bill(s)is(are)true and correct and that the 1094 20161613 4350900 $ 144.00 materials or services itemized thereon for - which charge is made were ordered and received except i 14-Jun 2014 I $ 297.60 I Accounts Payable Coordinator Cost distribution ledger classification if t Title claim paid motor vehicle highway fund f I ' ii It