HomeMy WebLinkAbout235085 07/22/14 ♦�u}._F9gy�
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*"*****288.00*
s CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 235085
�MJtiN MADISON IN 47250 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20163660 144.00 OTHER CONT SERVICES
1094 4350900 20164183 144.00 OTHER CONT SERVICES
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LaboratoryInvoice 20163660 �*qnwe-WA nC:' t
Invoice Date 07/08/2014
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.: 20163660
Paula Schlemmer Invoice Date: 07/08/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 06/25/2014
1411 E. 116th St. Order No.: 2014062621
CARMEL,IN 46032 PO No.:
11111111110
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Uliecton Pee Pi `Sarnpie 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 20164183ental
Invoice Date: 07/10/2014 aboratorles �n
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.: 20164183
Paula Schlemmer Invoice Date: 07/10/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 07/01/2014
1411 E. 116th St. Order No.: 2014070383
CARMEL, IN 46032 PO No.:
to es a e a W, 0 0 0 Ell, s n
Collection Fee Per Sample 8 $300 -$24,00_
Pool Analysis 8 $15.00 $120.00
JUL -1 20114
(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
7/8/14 20163660 Pool water testing MCC 6/25/14 37304 $ 144.00
7/10/14 20164183 Pool water testing MCC 7/11/14 37304 $ 144.00
Total $ 288.00
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. J Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 288.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# '
1094 20163660 4350900 $ 144.00 1 hereby certify that the attached invoice(s), or
1094 20164183 4350900 $ 144.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I
received except
I
I
16-Jul 2014
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$ 288.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund