HomeMy WebLinkAbout241495 01/27/15 ,/ ��\ CITY OF CARMEL, INDIANA VENDOR: 355990
�=® .' ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****36.00*
t>. CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 241495
9�'�ir'ori"�°/?' MADISON IN 47250 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20176823 36.00 OTHER CONT SERVICES
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Invoice 20176823 Ehvironmental
Laboratory Laboratories, �nc.
Ice Date: 01Invo 21/2015
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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
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Billing Information Invoice No.: 20176823
Invoice Date: 01121/2015
Paula Schlemmer
Carmel-Clay Parks/Monon Community Center Samples Received: 01/13/2015
Order No.: 2015010604
1411 E. 116th St.
CARMEL, IN 46032 PO No.:
Item/Test Name Quanti, Unit Cost Line Total
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
T`�r �77�11
JAN 21 2015
BY:
Invoice Total: $36.00
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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
1/21/15 20176823 Pool water testing MC 1/13/15 37304 $ 36.00
Total Is 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 I C 5-11-10-1.6
120—
Clerk-Treasurer
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Voucher No. Warrant No. i
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
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
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1094 20176823 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or
bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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f
January 22, 2015
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$ 36.00 Accounts Payable Coordinator
Cost distribution ledger classification if } Title
claim paid motor vehicle highway fund
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