HomeMy WebLinkAbout259268 06/03/16 �Coq
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****44.00*
�� _� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 259268
'M,�TeN c� MADISON IN 47250 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20206534 44.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 44.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20206534 4350900 $ 44.00 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
May 25, 2016
Signature
$ 44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l'
Laboratory Invoice 20206534ELaboratorles�,
hvironental
Invoice ®ate: 05/20/2016 nct
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250
going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788
Billing InformationInvoice No 20206534 'm
Paula Schlemmer R ''' +
Ian;�ollce Da#e�. Rte,y,05,, 016n�
Carmel-Clay Parks-Monon Community Center Samples Received: 05/10/2016
1411 E. 116th St. Order No.: 2016051090
Indianapolis, IN 46280 PO No.:
Project description:
.°{ `Item/Test Name �A:� fi Quantity '' _ Unit Cost'' t . ,°° Llney-YP TotaiE
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
2MAY 2 ; 2616
BY:
(Fold and Cut Here) nuoic_e Total: $44x0.0