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HomeMy WebLinkAbout259386 06/10/16 ('91 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******154.00* CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 259386 MADISININ 47250 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20206781 , 154.00 OTHER CONT SERVICES j Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 164.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 20206781 4350900 $ 154.00 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 2, 2016 Signature $ 154.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Laboratory Invoice 20206781ixon�ent� � 1- � � Invoice Date: 05/24/2016 635 GmC,, oad,PO Box 968 Madi o N-47250 Instantly access all of your invoices 24 hours/day,365 days/year by �Te1-8:12a273�?6699iF2ax;812 27,3'5 8 going to www.envirolabsinc.com and clicking on Client Data Support.' "' Billing Information :Invoice No 20206:7�81f Paula Schlemmer InvoicezDate �kYX 05/24/2016 Carmel-Clay Parks-Monon Community Center samples Received: 05/17/2016' 1411 E. 116th St. Order No.: 2016051371 Indianapolis, IN 46280 PO No.: Project description: _ ItemJTest Names , ' Quantity Urlt Cast: Line Totall Collection Fee Per Sample 7 � $4.00�� $28.00 Pool Analysis 7 ! $18.00 $126.00 MM 2 5 2016 BY: I -