HomeMy WebLinkAbout240983 01/13/15 ". CITY OF CARMEL, INDIANA VENDOR: 355990
A ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S*******`36.00*
a° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 240983
MADISON IN 47250 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20175893 36.00 OTHER CONT SERVICES
Laboratory Invoice 201758931 nvironmental
Invoice Date: 12/31/2014 Laboratories, inc.
Instant/ access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250
Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20175893
Paula Schlemmer Invoice Date: 12/31/2014
Carmel-Clay Parks/Monon Community Center Samples Received: 12/23/2014
1411 E. 116th St. Order No.: 2014121454
CARMEL, IN 46032 PO No.:
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Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
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(Fold and Cut Here) Invoice Total: $36.00
1
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
12/31/14 20175893 Pool water testing MCC 12/23/14 37304 $ 36.00
Total $ 36.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 36.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. 0,CCT#[TITLE AMOUNT
Dept#
1094 20175893 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or
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
January 8, 2015
$ 36.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund