254089 02/05/16 1�p�C�gMf
/ \ CITY OF CARMEL, INDIANA VENDOR: 355990
J' f„ ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********88.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 254089
MADISON IN 47250 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20200778 44.00 OTHER CONT SERVICES
1094 4350900 20200854 44.00 OTHER CONT SERVICES
Laboratory Invoice 20200778r-�° t -
Invoice Date: 01/22/2016 �a �fr1 � A1C.
yh
635 Green Ro,d;PO Box..968 M d 1 47250
Instantly access all of your invoices 24 hours/day,365 days/year by
Tel:812. 73:6699 Fax:812:273 5788.
going to www.envirolabsinc.com and clicking on Client Data support.
Billing Information ;Invoke No X20200778
Paula Schlemmer
Carmel-Clay Parks-Monon Community Center Samples Received: 01/12/2016
1411 E. 116th St. Order No.: 2016010658
CARMEL, IN 46032 PO No.:
Project description:
'.Item/Test Name Quantltye ^ Unit Cost Line Total
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
RE' CED'V`E
JAN 2 5 2016
BY:
(Fold and Cut Here) Invoice•-Total -
Laboratory Invoice 20200854 6 �xa� iro
Invoice Date: 01/25/2016 -
635 Green RoaPO96x'98YMTdlsonNB9Instant) access all of our invoices 24 hours/day,365 days/year by Tel:812.2 99 Fix- 42. 3847250
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing InformationI`n'vo'iceNo : 20200854
Paula SchlemmerInvoice'Date01/25/201
Carmel-Clay Parks-Monon Community Center Samples Received: 01/19/2016
1411 E. 116th St. Order No.: 2016011001
CARMEL, IN 46032 PO No.:
Project description:
'S3'°��'.+^�'y.p-�s.�re' F.. "v�°n"'/f'iT5'i �T`Ma"i'(° _ ySyz "✓wh+...'',T' "' +»rA".," .�
.,,. sItem/Tpst N ame :. A Quan ! ' ......
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
C E° WE
JAN 2 6 2016
BY:
(Fold and Cut Here) °Invoice Total• $44.00: .
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
1/12/16 20200778 Pool Water Testing MCC 1/12/16 38882 $ 44.00
1/19/16 20200854 Pool Water Testing MCC 1/19/16 38882 $ 44.00
Total $ 88.00
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$
$ 88.00 i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orINVOICE NO. CCT#/TITL AMOUNT ! Board Members
Dept#
1094 20200778 4350900 $ 44.00 1 hereby certify that the attached irivoice(s), or
1094 20200854 4350900 $ 44.00 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
I
i
I
January 27, 2016
I
Signature
$ 88.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund