HomeMy WebLinkAbout260422 07/07/16 ''"qb
�� qF\� CITY OF CARMEL, INDIANA VENDOR: 355990
.j ® it ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***352.00*
:q � CARMEL, INDIANA 46032 PO B'OX 968 CHECK NUMBER: 260422
M�JpN L� MADS SON IN 47250 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20209323 176.00 OTHER CONT SERVICES
1094 4350900 202098921 176.00 OTHER CONT SERVICES
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Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 352.00
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20209323 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or
1094 20209892 4350900 $ 176.00bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
j which charge is made were ordered and
received except
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j June 30, 2016
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Signature
$ 352.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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to Invoice 20209323 E � �r��i����a�'�}-'
Laboratory ` z�n
Invoice Date: 06123/2016
635 Green Road�P,OhBox 968 Madison IN 47259
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax '812 273.5788 '
going to www.envirolabsinc.com and clicking on Client Data suppo't.
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Billing Information Intiorce No { 20209323 ,,
Invoice.Dater r `, 06/23/2016s
Paula Schlemmer {
Carmel-Clay Parks-Monon Community Center Samples Received: 06/14/2016
1411 E. 116th St. Order No.: 2016061819
Indianapolis, IN 46280 PO No.:
Project description:
Item Name gQuantity Unit Cost Lite Total;
� t -w
.,
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
P"EcErVED
JUN 231016
,�_IA --A rl..•U—N in olce-Total �'ts$1r7�U:0
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Laboratory Invoice 20209892
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Invoice Date: 06/29/2016 r�r�� �r�es ���
� 9k�� +1t {JL4* �', 9
635 Green Road,Pool' x968 jMadison�IN 4725Q°'F"
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273: 788"` H,.;z a
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information �Invoice'N'o` " 20209892
Paula Schlemmer cp7,77° . '<jyr, _06/29/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 06/21/2016
1411 E. 116th St. Order No.: 2016062436
Indianapolis, IN 46280 PO No.:
Project description:
—�-
�- — r -7
Item/Test Name n Quantlty� , ,Unit.;Ut otai
,
Cost ' _ .-° Llne T
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
RECEIVED
JUN 3 0 2016
Ste: