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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