HomeMy WebLinkAbout234514 07/08/14 `�� o*"'f. CITY OF CARMEL, INDIANA VENDOR: 355990
j $1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"**"""*288.00*
_� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 234514
9��ruN�°� MADISON IN 47250 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20162655 144.00 OTHER CONT SERVICES
1094 4350900 20163031 144.00 OTHER CONT SERVICES
Laboratory
Ynvoice 20162655E.7�nr rnrnenta
Invoice Date: 06/25/2014
atones, ric.
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.: 20162655
Paula Schlemmer Invoice Date: 06/25/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 06/10/2014
1411 E. 116th St. Order No.: 2014061358
CARMEL,IN 46032 PO No.:
--Collection Fee Per Sample 8 $3.00 $24.00
Pool Analysis 8 $15.00 $120.00
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(Fold and Cut Here) Invoice Total: $144.00
Laboratory Invoice 20163031 nrarnn Eeta
La bo ry
Invoice Date: 06/27/2014
a 0rat,'o ies., inc',.-
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.: 20163031
Paula Schlemmer .Invoice Date: 06/27/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 06/17/2014
1411 E. 116th St. Order No.: 2014061953
CARMEL,IN 46032 PO No.:
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Collection Fee Per Sample 8 $3.00 $24.00
Pool Analysis 8 $15.00 $120.00
JUN 27 2014
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(Fold
-(Fold and Cut Here)
Invoice Total:
- ------------ - --- ---- - -----------
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
6/25/14 20162655 Pool water testing MCC 6/10/14 29492 $ 144.00
6/27/14 20163031 Pool water testing MCC 6/17/14 29492 $ 144.00
Total $ 288.00
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
20_
Clerk-Treasurer
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Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
j In Sum of$
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$ 288.00
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# lr
1094 20162655 4350900 $ 144.00 I 1 hereby certify that the attached invoice(s), or
1094 20163031 4350900 $ 144.00 �' bill(s) is(are)true and correct and that the
materials or services itemized thereon for
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which charge is made were ordered and
received except
;
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3-Jul 2014
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$ 288.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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