HomeMy WebLinkAbout257689 04/22/16 �ur.Fogy
�`/ CITY OF CARMEL, INDIANA VENDOR: 355990
s ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"""**54.50*
,. _� CARMEL, INDIANA 46032 PO BOX 966 CHECK NUMBER: 257689
vM,TON�� MADISON IN 47250 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20204465 10.50 OTHER CONT SERVICES
1094 4350900 20204601 44.00 OTHER CONT SERVICES
Laboratory Invoice 20204465 = _ �t$ c
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Invoice Date: 04/08/2016 - a
635 Green Road RQ Box 968 Madison;`IN 42250,
Instantly access all of your invoices 24 hours/day,365 days/year by ��
Tel:812 273 6699'�Faz:812.273.-5788
going to vrwrw.envirolabsinc.com and clicking on Client Data Support.
Billing Information IriuoiceKNo ;; "202044'65
Paula Schlemmer nacoice Date:-----w04108`/2016
Carmel-Clay Parks Department Samples Received: 04/05/2016
1411 E. 116th St. Order No.: 2016040304
Carmel, IN 46302 PO No.:
Project description: TC
Item st Name _' uantl �, ZQ
`
.%Un�tCost,a6,Total
Total Coliform & E.Coli P/A 1 $14.00 $14.00
RECEIVED
APR 11 2016
BY:
(Fold and Cut Here) Invoice Total: y= t$1U50
Laboratory Invoice 20204601 9 ' 44. �¢ c "}k a
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Invoice ®ate: 04/12/2016
635 Green Road,PC Box 968 Madiso INr472 0 x,.
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.66 9 Fax 842'273`5788 tu•bf
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information n once No�� 202046Q1
n�oice [ate.a =,
Paula Schlemmer
4/12/2016a
.. .ti .
Carmel-Clay Parks-Monon Community Center Samples Received: 04/05/2016
1411 E. 116th St. Order No.: 2016040283
CARMEL, IN 46032 PO No.:
Project description:
�� �,� Item/Test Name k �� Quantity 'z7� 7 Cos�'� Line Total,
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
RECEIVED
APP 13.2016
BY:
(Fold and Cut Here) nuoice Tdot�l -Y'�” ,6... 94r00
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
4/8/16 20204465 Water Testing Flowing Well 3/10/16 xx3233 $ 10.50
4/12/16 20204601 Pool Water Testing MCC 4/5/16 38882 $ 44.00
Total $ 54.50
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In,Sum of$
$ 54.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20204465 4350900 $ 10.50 1 hereby certify that the attached invoice(s), or
1094 20204601 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
April 14, 2016
Signature
$ 54.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund