HomeMy WebLinkAbout259772 06/16/16 y u-c�AM
CITY OF CARMEL, INDIANA VENDOR: 355990
® �l ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***176.00*
CARMEL, INDIANA 46032 PO sox 968 CHECK NUMBER: 259772
MADISON IN 47250 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.094 . 4350900 20207416 176.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 176.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1094 20207416 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or
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
June 8, 2016
1PANVW1KVU
Signature
$ 176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
N
Laboratory Invoice 20207416 Emwr- ttMW
Invoice ®ate: 06/02/2016LA
ie , IIJC.
635 Green R;oad'�POBox 968_Madison IN 47250r
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Billing Information �r�Inuoice No _ 20207416� r.
Paula Schlemmer InVo�ce Date 06/02'/2016`
Carmel-Clay Parks-Monon Community Center Samples Received: 05/24/2016
1411 E. 116th St. Order No.: 2016051864
Indianapolis, IN 46280 PO No.: JUN - 3 2016
Project description:
} Item/l est Name Quant!ty Unit Cost e Total'
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
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