HomeMy WebLinkAbout256706 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $--- 10.50"
CARMEL, INDIANA 46032 PO BOX 958 CHECK NUMBER: 256706
9M;i�oN�o MADISON IN 47250 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20203002 10.50 OTHER CONT SERVICES
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
3/10/16 20203002 Water Testing Flowing Well 3/10/16, xx3233 $ 10.50
Total $ 10.50
!hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10 1.6
, 20
Clerk-Treasurer
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Laboratory Invoice 20203002
Invoice Date: 03/10/216 1►{ 1 ;� 1 ;`
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going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information InvolceFNo.t, x20203002 ,
Paula Schlemmer Ind ceDate r �, 03/10/2016
Carmel-Clay Parks Department Samples Received: 03/01/2016
1411 E. 116th St. Order No.: 2016030326
Carmel, IN 46302 PO No.:
Project description: TC
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Total Coliform &E.Coli P/A 1 $14.00 $14.00
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