HomeMy WebLinkAbout258813 05/26/16 J�%� *"''f( CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********54.50*
:yam ,_�; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 258813
,y�TON��, MADISON IN 47250 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20205987 10.50 OTHER CONT SERVICES
1094 4350900 20206128 44.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 54.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20205987 4350900 $ 10.50 1 hereby certify that the attached invoice(s), or
1094 20206128 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
May 19, 2016
Signature
$ 54.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/10/16 20205987 Water Testing Flowing Well 5/2/16 xx3233 $ 10.50
5/11/16 20206128 Pool Water Testing MCC 5/3/16 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
, 20
Clerk-Treasurer
A �
MAY 12 ?016
Laboratory Invoi �.2 xWTV;
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Invoice Date: 05/11/2016 a a ha es .
635'GreenE3sad PQ':Box 968;Madison;IN 472V50
Instantly access all of your invoices 24 hours/day,365 days/year by Tel.812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information InvO1CeA0 : 2020.6128
Paula SchlemmerInvol to `05is11/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 05/03/2016
1411 E. 116th St. Order No.: 2016050420
Indianapolis, IN 46280 PO No.:
Project description:
�� 'Item/Test Name ��F ,r� 4uantity_�' Urnt Cost ,Lire Tota(
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
(Fnld and Out Here) Invoice Total: $_44.O
•
Laboratory Invoice 20205987 = ' t° ta a.
Invoke Date: 05/10/2016 () 111. .
635 Green;Road PQ'Box 96$;Madisor IN_47250
Instantly access all of your invoices 24 hours/day,365 days/year by ' %'Tdl:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20205987
Paula Schlemmer Invoice-Date: 05/1.0/2016
Carmel-Clay Parks Department Samples Received: 05/02/2016
1411 E. 116th St. Order No.: 2016050178
Indianapolis, IN 46280 Vis= PO No.:
MAY 11 2016 Project description:
BY:
Item eSt Name QuantityKon w w Unit Cost ` Line T
Total Coliform &E.Coli P/A 1 $14.00 $14.00