HomeMy WebLinkAbout239020 11/11/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $r..*rww*72.00•
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 239020
MADISON IN 47250 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20172364 36.00 OTHER CONT SERVICES
1094 4350900 20172861 36.00 OTHER CONT SERVICES
Laboratory Invoice 20172861
nv ronmental
Invoice Date: 10/29/2014 Lboratorlies, 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.: 20172861
Paula Schlemmer Invoice Date: 10/29/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 10/21/2014
1411 E. 116th St. Order No.: 2014101251
CARMEL, IN 46032 PO No.:
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
(Fold and Cut Here) Invoice Total: $36.00
Laboratory Invoice 20172364 nvironmental
Invoice Date: 10/22/2014 ELaboratoriies, in.c.
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.: 20172364
Paula Schlemmer Invoice Date: 10/22/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 10/14/2014
1411 E. 116th St. Order No.: 2014100837
CARMEL, IN 46032 PO No.:
-o--•-sem a s^+*-.--- ...-.e...---,.,.-�-- i
_�� {f Item/Tes�Name xtQuantltyy ;..Unit Cost __� _� I�me Total3 -J
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
OCT 2 2 2014
(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
10/22/14 20172364 Pool water testing MCC 10/14/14 37304 $ 36.00
10/29/14 20172861 Pool water testing MCC 10/21/14 37304 $ 36.00
Total $ 72.00
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.
1
355990 Environmental Laboratories, Inc. i Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 72.00
j
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or ' Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1094 20172364 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or
1094 20172861 4350900 $ 36.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6-Nov 2014
$ 72.00 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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