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
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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:
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