HomeMy WebLinkAbout255475 2/19/16 y u,,C.IAM
v`! t°� CITY OF CARMEL, INDIANA VENDOR: 355990
j; ® i� ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S""""""""54.50'
9� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 255475
�"1r6r'c�. MADISON IN 47250 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20201441 44.00 OTHER CONT SERVICES
1125 4350900 20201471 10.50 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 54.50
I
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1094 20201441 4350900 $ 44.00 I 1 hereby certify that the attached invoice(s), or
1125 20201471 4350900 $ 10.50 j 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
i
February 10, 2016
i
i
Signature
$ 54.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j
I
Laboratory Invoice 20201471mue-ntaL
Invoice Date: 02/09/2016 {:16Y `l Sam .
635 Green Road POYBox 968;Madison;°IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by _
Tel:812 27'3 6699 Fax:8'f272 73:
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Involce;No p 20201471.;;
Paula Schlemmer -3nvolce; `` 02/09/2016
Dafe
�.
Carmel-Clay Parks Department Samples Received: 02/02/2016
1411 E. 116th St. Order No.: 2016020293
Carmel, IN 46302 PO No.:
Project description: TC
EF ilil"E'
Item/i est Name Qua_�rltltyi Unit Cost Line Total
Total Coliform &E.Coli P/A 1 $14.00 $14.00
RZECEIVED
FEB 10 2016
BY:
/Gnlrl nnrl ('i it War=% 7'
Laboratory Invoice 20201441 � rarnta� .ir
Invoice Date: 02/09/2016
635 Green Road PQ-Box 96 Madison;IN 47250.
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812�i73 6699 Fax-812 273:5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoke Nom
X2020114„4mw
1
Paula Schlemmer Invoice°Date �U2/09/201.6
Carmel-Clay"Parks-Monon Community Center Samples Received: 02/02/201
1411 E. 116th St. Order No.: 2016020317
CARMEL, IN 46032 PO No.:
Project description:
,,� F Item/TestNarne � �� s ;Quantity Unit Costed= Line Total
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00- - $36:00
=-
(Fold
and Cut Here) lnvoioe Total "�' $4400,�.,