256792 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 355990
�i ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***88.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 256792
+y1roN�� MADISON IN 47250 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20203393 44.00 OTHER CONT SERVICES
1094 4350900 20203599 44.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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 PO# Amount
Date Number (or note attached invoice(s)or bill(s))
3/21/16 20203393 Pool Water Testing MCC 3/8116 38882 $ 44.00
3/23/16 7—20203599 Pool Water Testing MCC 3/15/16 38882 $ 44.00
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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$
I
$ 88.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 MCC j
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20203393 4350900 $ 44.00 1 hereby certify that the attached invoice(s), or
1094 20203599 4350900 $ 44.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
f which charge is made were ordered and
received except
March 24, 2016
Signature
$ 88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Laboratory Invoice 20203393
Invoice Date: 03/21/2016 '- tp '
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Roa PO Box 968�Madis6n'I x.47250
going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788
Billing Information fln
Paula Schlemmer volce::Date ._ 03/21/2016�x x,
Carmel-Clay Parks-Monon Community Center Samples Received: 03/08/2016
1411 E. 116th St. Order No.: 2016030692
CARMEL, IN 46032 PO No.:
Project description:
�, ''q Items s Na n Quantity C1 t".1 neTota
-.
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
MAR 2 2 2016
(Fold and Cut Here) Invoice Total: r:: _$4_4 00
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Laboratory Invoice 20203599 t Timm-
Invoice Date: 03/23/2016Labanbw
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Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Ro273.6699 9 8,Madiso.57 47250
y y y Tel:812.273:6699—'Faz812'.273:5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing InformationInvoice No _ _ 20203599
Paula Schlemmer -lyo1ce-Date: X31231201.6=
Carmel-Clay Parks-Monon Community Center Samples Received: 03/15/2016
1411 E. 116th St. Order No.: 2016031071
CARMEL, 1946032 PO No.:
Project description:
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
M/YR 2 4 2016
Y:
(Fold and Cut Here) Invnir_p Tntal- ��44=00-`�'