HomeMy WebLinkAbout240281 12/16/2014 1�t_GAH'b
/ \�� CITY OF CARMEL, INDIANA VENDOR: 355990
• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S********81.60*
:. ,�: CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 240281
9,M/ MADISON IN 47250 CHECK DATE: 12/16/14
�iON 4A•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20174462 36.00 OTHER CONT SERVICES
1094 4350900 20174720 36.00 OTHER CONT SERVICES
1125 4350900 20174731 9.60 OTHER CONT SERVICES
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Laboratory Invoice 20174462ranentaX
e Date: 12/04/2014 Ori
InvolcraweS, C4 aL
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.: 20174462
Paula Schlemmer Invoice Date: 12/04/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 11/25/2014
1411 E. 116th St. Order No.: 2014111187
CARMEL, IN 46032 PO No.:
Item/Test Nam Quantity Unit Cost Line Total
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
DEC - 8 2014 j
BY:
(Fold and Cut Here) Invoice Total: $36.00
Laboratory Invoice 20174720Ed
onnntl
Invoice Date: 12/09/2014 Labaratertes jnc.'...
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.: 20174720
Paula Schlemmer Invoice Date: 12/09/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 12/02/2014
1411 E. 116th St. Order No.: 2014120163
CARMEL, IN 46032 PO No.:
Item/Test Mm 1 1 Quanti Uni Cost Line Total
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
7DEC =9 2014
B"Y:
I (Fold and Cut Here) Invoice Total: $36.00
nvironmental
Laboratory Invoice 20174731E
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Invoice Date: 12/10/2014L0 ' tt�r1�S' 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.: 20174731
Paula Schlemmer Invoice Date: 12/10/2014
Carmel-Clay Parks Department Samples Received: 12/01/2014
1411 E. 116th St. Order No.: 2014120138
Carmel, IN 46302 PO No.:
It m/Test Na a Qua ti Unit Cost Llne Total
Total Coliform &E.Coli P/A 1 $12.00 $12.00
20%Discount Applied 1 ($2.40) ($2.40)
FY-TP-.D
0 2014
M-1,4 nnfl ri it Warpl Invoice Total: $9.60
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
12/4/14 20174462 Pool water testing MCC 11/25/14 37304 $ 36.00'
12/9/14 20174720 Pool water testing MCC 12%02/14 37304 $ 36.00
---12/1/-14-----201-74731---- Water-testing Flowing-Well 12/1/14 $ - 9:60- -
Total $ 81.60
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. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 81.60
1
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20174462 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or
1094. 20174720 4350900 $ 36.00 bill(s) is(are)true and correct and that the
1125 20174731 4350900 $ 9.60 materials or services itemized thereon for
which charge is made were ordered and
received except
1
1
11-Dec 2014
i
I
$ 81.60 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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