HomeMy WebLinkAbout238597 10/28/14 4+yr Cgq�f
�;/ � CITY OF CARMEL, INDIANA VENDOR: 355990
j; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****81.6`0*
q; CARMEL, INDIANA 46032 PO 13Ox 968 CHECK NUMBER: 238597
.y��TON�. MADISON IN 47250 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20171837 9.60 OTHER CONT SERVICES
1094 4350900 20171877 36.00 OTHER CONT SERVICES
1094 4350900 20172068 36.00 OTHER CONT SERVICES
Laboratory Invoice 20171837 nv ronmental
Invoice Date: 10/15/2014 ELaboratoriies; nc,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.: 20171837
Paula Schlemmer Invoice Date: 10/15/2014
Carmel-Clay Parks Department Samples Received: 10/01/2014
1411 E. 116th St. Order No.: 2014100380
Carmel, IN 46302 PO No.:
Item%l est Name T , Quantity �w s y_ Unt Cost _Kr� Llne Tota l
y iib
Mo Discount Applied 1 ($2.40) ($2.40)
Total Coliform &E.Coli P/A 1 $12.00 $12.00
(Fold and Cut Here) Invoice Total: $9.60
-- -----—— —
r
nvironmental
Laboratory Invoice 20171877 ELsInvoice Date: 10/15/2014 (1Y'dt� '15, 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.: 20171877
Paula Schlemmer Invoice Date: 10/15/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 09/30/2014
1411 E. 116th St. Order No.: 2014100188
CARMEL, IN 46032 PO No.:
v_ Item%Test Name '; Quantity Unit Cost Line Total
Collection Fee Per Sample y 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
OCT 15 2014
B
(Fold and Cut Here) Invoice Total: $36.00
Laboratory Invoice 20172068 Environmenta
Invoice Date: 10/16/2014 Laboratories, 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.: 20172068
Paula Schlemmer Invoice Date: 10/16/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 10/07/2014
1411 E. 116th St. Order No.: 2014100686
CARMEL, IN 46032 PO No.:
Quantity - "hit.Cost _ Line Total
Collection Fee Pet-Sample 2 _ $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
7-614
(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
10/15/14 20171837 Water testing Flowing Well 10/1/14 $ 9.60
10/15/14 20171877 Pool water testing MCC 9/30/14 37304 $ 36.00
-'10/16/14- -20172068 ~" Poo-lVater testing MC—C-10/7/14-- - 37304 -$ - --36:00-- --
Total $
81.60
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
' 20—
Clerk-Treasurer
Voucher No. Warrant No. 1
!
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 81.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITL AMOUNT I
1125 20171837 4350900 $ 9.60 1 hereby certify that the attached invoice(s), or
1094 20171877 4350900 $ 36.00 bill(s)is(are)true and correct and that the
1094 20172068 4350900 $ 36.00 materials or services itemized thereon for
which charge is made were ordered and
received except
23-Oct 2014
I
$ 81.60 Accounts Payable Coordinator
Cost distribution ledger classification if t Title
claim paid motor vehicle highway fund
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