256108 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"*'***'88.00"
a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 256108
9MQioii`c�?� MADISON IN 47250 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20201943 44.00 OTHER CONT SERVICES
1094 4350900 20202158 44.00 OTHER CONT SERVICES
Voucher No. Warrant No. j
I
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
i
$ 88.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITI- AMOUNT Board Members
Dept#
1094 20201943 4350900 $ 44.00 1 hereby certify that the attached invoice(s), or
1094 20202158 4350900 $ 44.00 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 25, 2016
j Signature
$ 88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Laboratory Invoice 20201943Ep,mmo,A�h g
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Invoice Date: ®2,1 /2®i61#' 'Irf,n
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Instantlyaccess all of our invoices 24 hours/day,365 days/year b 635 Green Road .6 Box 968 Madison57 47250`
y y Te1:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Ilnuolce No ,A 1 20201943
Paula Schlemmer nvolce Date b2/18/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 02/09/2016
1411 E. 116th St. Order No.: 2016020779
CARMEL, IN 46032 PO No.:
Project description:
���'F-' r Item/Test"Nam'e ' � Quantity �� � ' Unit Cost , ;L�ne Totai
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
RECEIVED
FEB 192016
BY:
(Fold and Cut Here) nvoice Total $44'x00_;
a 1
Laboratory Invoice 20202158nm
Invoice Date: 02/24/2016
635 Green Roa46(61904&"&1Zib6788
68;Mad& IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.2
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information In once No2O2O2158k"
r 1,20 F
Paula Schlemmer Inu�o�ce Date 02/24/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 02/16/2016
1411 E. 116th St. Order No.: 2016020 31
CARMEL, IN 46032 PO No.: RECEIVED
'-' IVED
Project description: FEB 2 5 2016
BY:
Collection Fee Per Sample 2 $4.00 _ $8.00
Pool Analysis 2 $18.00 $36.00
(Fold and Cut Here) " 'nv! ce T=otal: $44.0.0