257555 04/13/16 a°-r-ccgM
! \� CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $..... "88.00`
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 257555
9' ireri�°, MADISON IN 47250 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20203939 44.00 OTHER CONT SERVICES
1094 4350900 20204217 44.00 OTHER CONT SERVICES
I)
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 88.00
ON ACCOUNT OF APPROPRIATION FOR �l
109 MCC
DeP##r INVOICE NO. CCT#/TITL AMOUNT Board Members
1094 20203939 4350900 $ 44.00 1 hereby certify that the attached invoice(s), or
1094 20204217 4350900 $ 44.00 bi�ll(s) is(are)true and correct and that the
aterials or services itemized thereon for
which charge is made were ordered and
r fceived except
April 6, 2016
Signature
$ 88.00 ( Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
l�
e fe
Laboratory Invoice 20203939 '
Invoice ®ate: 03/30/2016 � ..
635 Green Road, `2Boxs968,.Madison iN,4725
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273 699 Sax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support. �!
Billing InformationIniw�ce=No ' 130203939
Paula Schlemmer I acoiice 1Qate. :_.03!30%6
Carmel-Clay Parks-Monon Community Center Samples Received: 03/22/2016
1411 E. 116th St. Order No.: 2016031354
CARMEL, IN 46032 PO No.:
Project description:
,� d3 ' ,Item[�st Name "��,�,� � Ruantlty � E' r, , Unit Cost � Lirie 7otaC.
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
RECEIVES
MAR 31 2016
BY:
(Fold and Cut Here) :Invoice:Total:,7_7$4*00
t
Laboratory Invoice 20204217 ' Fr
3u xt
� �®�Ce Date: 04/05l2016 r a - a-c-r +es '� nc,Invoice
635 Gre n Road hP0 ox6 96 ,MadisorrKIN,7,250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel: `1'2 273 6i�@�Fax�812 273588
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Irf�YOlce�No �OOia
Paula Schlemmer }Invoice�Dabte f��,.���04/05d2016�,
Carmel-Clay Parks-Monon Community Center Samples Received 03/292016
1411 E. 116th St. Order No.: 2016031647
CARMEL, IN 46032 PO No.:
Project description:
�u�,{� �Item/'test'Name Quantity ��a�`4 w�� �3, Unit Cost � Y� ,. Lme Totals _
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
RECE' IV U
APR -.6 2016
BY:
(Fold and Cut Here) I .ace T6fa1