Loading...
HomeMy WebLinkAbout242253 02/17/15 Lqq CITY OF CARMEL, INDIANA VENDOR: 355990 ® i ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********47.20* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 242253 MADISON IN 47250 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20177593 11.20 OTHER CONT SERVICES 1094 4350900 20177747 36.00 OTHER CONT SERVICES I ' Laboratory Invoice 20177593 nvironmental Invoice Date: 02/06/2015 laboratories, 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.: 20177593 Paula Schlemmer Invoice Date: 02/06/2015 Carmel-Clay Parks Department Samples Received: 02/04/2015 1411 E. 116th St. Order No.: 2015020183 Carmel, IN 46302 PO No.: Item/Test Name Quantity Unit Cost - Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) FEB -6 2015 (Fold and Cut Here) Invoice Total: $11.20 s- IN 1 Laboratory Invoice 20177747 E,nvir©nrnental Invoice Date: 02/10/2015 Laborator.ies, 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 wvvw.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20177747 Paula Schlemmer Invoice Date: 02/10/2015 Carmel-Clay Parks/Monon Community Center Samples Received: 02/03/2015 1411 E. 116th St. Order No.: 2015020203 CARMEL, IN 46032 PO No.: 'Item/Test.Name- _ 'Quantity .. Unit Cost: Line Totai Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 *�S FEB 1 1 2015 tai - (Fold and Cut Here) Invoice Total: $36.00 P v la. 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 2/6/15 20177593 Water testing Flowing Well 2/4/15 $ 11.20 2/10/15 20177747 Pool water testing MCC 2/3/15 37304 $ 36.00 T. Total $ 47.20 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 47.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center Board Members PO#or INVOICE NO. ACCT#fTITLE AMOUNT Dept# 1125 20177593 4350900 $ 11.20 1 hereby certify that the attached invoice(s), or 1094 20177747 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 February 12, 2015 $ 47.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund