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Home My WebLink About243488 03/24/15 t+d..4-N,yf qy CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... 120.00` q; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 243488 yM(roN^Gp� MADISON IN 47250 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20178641 36.00 OTHER CONT SERVICES 1094 4350900 20179003 36.00 OTHER CONT SERVICES 1094 4350900 20179183 36.00 OTHER CONT SERVICES 1125 4350900 20179303 12.00 OTHER CONT SERVICES Laboratory Invoice 20178641 Ir nviroiimenta Invoice Date: 03/04/2015 abora�orles nc 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.: 20178641 Paula Schlemmer Invoice Date: 03/04/2015 Carmel-Clay Parks/Monon Community Center Samples Received: 02/24/2015 1411'E. 116th St. Order No.: 2015021280 CARMEL, IN 46032 PO No.: Item%Test NameQuantity Unit Most 5198Line Total Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 F015 Pool Water Quality Testing 37304 GLAccount# 1094000-4350900 (=nlri and Cut Here) Invoice Total: $36.00 — ` Labry orato Invoice 20179003 nvnrnrrrntal Invoice Date: 03/11/2015 LbotuorieS,a ' 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.: 20179003 Paula Schlemmer Invoice Date: 03/11/2015 Carmel-Clay Parks/Monon Community Center Samples Received: 03/03/2015 1411 E. 116th St. Order No.: 2015030318 CARMEL, IN 46032 PO No.: Itwe MRINT,wes I Name Quantity Unit Cost Line Total Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 MAR 12 2015 rGLAc6ount# ol Water Testing MCC 3/3/15 ol Water Quality Testing 1094000-4350900 �3o4 (Fold and Cut Here) Invoice Total: $36.00 Laboratory Invoice 20179183 °nnenta Invoice Date: 03/16/2015 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.: 20179183 Paula Schlemmer Invoice Date: 03/16/2015 Carmel-Clay Parks/Monon Community Center Samples Received: 03/10/2015 1411 E. 116th St. Order No.: 2015030661 CARMEL, IN 46032 PO No.: Item/fest Name Quanti Will Cos L►ine Tota Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 a = r f MAR 17 1015 - - - __ --- Weekly Pool Water Quality Testing MCC 3/10/15 37304 GLAccount# 1094000-4350900 (Fold and Cut Here) Invoice Total: $36.00 1 Laborato Invoice 20179303 ry Eiivironm'ent.o Invoice Date: 03/18/2015 �raiorie% L 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.: 20179303 Paula Schlemmer Invoice Date: 03/18/2015 Carmel-Clay Parks Department Samples Received: 03/12/2015 1411 E. 116th St. Order No.: 2015030752 Carmel, IN 46302 PO No.: MMEN Item/�Fest Name Quantity Univ Cost smwLine Total Nitrate(as N) 1 $15.00 $15.00 20% Discount applied 1 ($3.00) ($3.00) MAR 18 2015 BY:c-{ - ( filawcn 'Weil off- 350900 (Fold and Cut Here) Invoice Total: $12.00 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 3/4/15 20178641 Pool water testing MCC 2/24/15 37304 $ 36.00 3/11/15 20179003 Pool water testing MCC 3/3/15 37304 $ 36.00 ---3/16/15- – 20179183 Pool water testing MCC 3/10/15 -37304 $ 36.00 3/18/15 20179303 Water testing Flowing Well 3/12/15 $ 12.00 Total $ 120.00 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$ I $ 120.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1094 20178641 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or 1094 20179003 4350900 $ 36.00 bill(s)is(are)true and correct and that the 1094 20179183 4350900 $ 36.00 materials or services itemized thereon for 1125 20179303 4350900 $ 12.00 which charge is made were ordered and received except March 19,2015 $ 120.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j