HomeMy WebLinkAbout242519 02/24/15 M CITY OF CARMEL, INDIANA VENDOR: 355990
(b i ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $**"*.*'36.00'
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 242519
MADISON IN 47250 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20178024 36.00 OTHER CONT SERVICES
Laboratory Invoice 20178024 nvi ollmental
Invoice Date: 02/17/2015 Laboratortes, .J_nC.
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: 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.: 20178024
Paula Schlemmer Invoice Date: 02/17/2015
Carmel-Clay Parks/Monon Community Center Samples Received: 02/10/2015
1411 E. 116th St. Order No.: 2015020573
CARMEL, IN 46032 PO No.:
77
µ.= t Item Tesf=Name° ,.- r uaritity UnitY.Cost ,+Line Total
. Q
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
FEB 18 2015
I (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
2/17/15 20178024 Pool water testing MCC 2/10/15
37304 $ 36.00
I,
Total $ 36.00
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$
$ 36.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20178024 AjAfi@ft $ 36.00 1 hereby certify that the attached invoice(s), or
0 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 19, 2015
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$ 36.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund