HomeMy WebLinkAbout243938 04/08/15 9, )
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S******'*72.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 243938 MADISON IN 47250 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20179701 36.00 OTHER CONT SERVICES
1094 4350900 20179914 36.00 OTHER CONT SERVICES
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LaboratorW A
y
Invoice 20179701 '� emal
Invoice Date: 03/25/201ie
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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
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20179701
Paula Schlemmer Invoice Date: 03/25/2015
Carmel-Clay Parks/Monon Community Center Samples Received: 03/17/2015'.
1411 E. 116th St. Order No.: 2015030954
CARMEL,IN 46032 PO No.:
WHO
Itein/Test Na a Quant' Unit CostLine Total
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
MAR 2 5 2015
I
(Fold and Cut Here) Invoice Total: $36.00
Laboratory Invoice 20179914 nvironmental
Invoice Date: 03/31/2015 haboratorles.4 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 MAR 3 1 2015 Invoice No.: 20179914 2015
Paula Schlemmer Invoice Date:
Carmel-Clay Parks/Monon Community Center __ Sam les Received: 03/24/2015
--�
1411 E. 116th St. Order No.: 2015031217
CARMEL, IN 46032 PO No.:
Item/fest Mame Quantity Unit Cost Line To
Collection Fee Per Sample 2 $3.00 $6.00
Pool Analysis 2 $15.00 $30.00
(Fold and Cut Here)
Invoice Total: $36.00
ACCOUNTS PAYABLE VOUCHER
CI OF CARMEL
ARM EL
t
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
3/25/15 20179701 Pool water testing MCC 3/17/15 37304 $ 36.00
_,201.79914_.. Pool water MCC_3/24/15 37304- $ 36.00
_.__,.3/3-1/15._ 9 .. .
Total $ 72.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
355990 Environmental L_ aboraiories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$.. 72.00
I•
ON ACCOUNT OF APPROPRIATION FOR
109'Monon Center
Po#or Board Members
De INVOICE NO. 'CCT#/TITL . AMOUNT
Dept
p
1094 ._ 20179701, 4350900 $. _ 36.00 I hereby certify that the attached invoice(s), or
1094 20179914 . ,4350900 $,- 36:00 rf: bill(s)is(are)true and correct and that the
I`. materials or services itemized thereon for
which charge is made were ordered and
received except,
April 2, 2015_ .
ip
72.00 I Accounts Payable Coordinator
Cost distribution ledger classification if, Title
claim paid motor vehicle highway fund {