HomeMy WebLinkAbout239510 11/25/2014 �'��p" CITY OF CARMEL, INDIANA VENDOR: 355990
,� ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****81.60*
:� : CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 239510
+.y�TON�°� MADISON IN 47250 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20173107 36.00 OTHER CONT SERVICES
1125 4350900 20173408 9.60 OTHER CONT SERVICES
1094 4350900 30173452 36.00 OTHER CONT SERVICES
Laboratory Invoice 20173107nvironmental
Invoice Date: 11/05/2014 Laboratoriies, 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.: 20173107
Paula Schlemmer Invoice Date: 11/05/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 10/28/2014
1411 E. 116th St. Order No.: 2014101455
CARMEL, IN 46032 PO No.:
a;r r sm Item/Test Name QuantltyY t `,,
r Unit Cost
n w. Llne Total
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
NOV 0 5 2014
(Fold and Cut Here) Invoice Total: $36.00
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Laboratory Invoice 20173408 nviranmental
Invoice Date: 11/12/2014 ELaboratories, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20173408
Paula Schlemmer Invoice Date: 11/12/2014
Carmel-Clay Parks Department Samples Received: 11/03/2014
1411 E. 116th St. Order No.: 2014110209
Carmel, IN 46302 PO No.:
Item/Test Name Quantity ` ' m' �� L Unit Cosh Line Tot�al�
20% Discount Applied 1 ($2.40) ($2.40)
Total Coliform&E.Coli P/A 1 $12.00 $12.00
7
NOV 1 .2 2014
BY:
(Fold and Cut Here) Invoice Total: $9.60
Laboratory Invoice 20173452 nironrnental
Invoice.Date: 11/12/2014 Lboratories, 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.: 20173452
Paula Schlemmer Invoice Date: 11/12/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 11/04/2014
1411 E. 116th St. Order No.: 2014110231
CARMEL, IN 46032 PO No.:
`_ Item/Test Name y `_ Quantity {i r . . �._ Ulllt Cost n Total
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
7y:
71,r �,2 2014
i
a
(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
11/5/14 20173107 Pool water testing MCC 10/28/14 37304 $- 36.00
11/12/14 20173408 Water testing Flowing Well.11/3/14_ $ 9.60
11/12/14 20173452_ Pool water testing MCC 11/4/14 - .. -. _ 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 IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
. 355990 IPnvironmental Laboratories, Inc, Allowed. 20
P.O. Box 968 .
Madison, IN 47250
In.Sum of$
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$ 81.60 i
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ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
FO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# i
1094 20173107 4350900
$ 36.00 ,� hereby certify that the attached invoice(s), or
1125 20173408 4350900 - $ 9.60 bill(s)is(are)true and correct and that the
1094 20.173452_ , 4350900 _$, _ 36.00 „materials or services itemized thereon for
which charge is made were ordered and
received except
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f 20-Nov 2014
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$ 81.60 _, Accounts_Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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