HomeMy WebLinkAbout300831 07/21/16 4€� - CITY OF CARMEL, INDIANA VENDOR: 355990
e '�• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******186.50*
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 300831
+ ETON MADISON IN 47250 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20210438 10.50 OTHER CONT SERVICES
1094 4350900 20210616 176.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 186.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20210438 4350900 $ 10.50 1 hereby certify that the attached invoice(s), or
1094 20210616 4350900 $ 176.00 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
July 12, 2016
'P*"A"UA-j
Signature
$ 186.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Laboratory Invoice 20210438 _ al
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Invoice Date: 07/08/2016 Gr,, Of 1 -gtA
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Instant) access all of our invoices 24 hours da 365 days/year b 635 Green Road,(—
Box 968`Madison IN 47250
Y hours/day, y Tel:812.273.6699 "Fax:-81.2.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information i Invoice No `��`r' '20210'438`
Paula Schlemmer Inv0p 11151( ={ 4 ,. 07/08/2016
Carmel-Clay Parks Department Samples Received: 07/06/2016
1411 E. 116th St. Order No.: 2016070344
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/'I"est Name� , � Quantity � � Un►t Cast Line Tota(
Total Coliform &E.Coli P/A 1 $14.00 $14.00
RECEIVE
JUL 1 201
BY:
(Fold and Cut Here) Invnotal -• _510150 F �'?+
Indianapolis, IN 46280 NU NO.:
Project description:
Item/Test Name Quantity lJrt Cost L�neT TTotal
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
RcEIEI
JUL 11 2016
BY:
(Fold and Cut Here) " Invo Tec otal � 1
Client Name: Carmel-Clay Parks-Monon Community Center Invoice Total: $176.00
Account#: 1966 Invoice No.: 20210616.
Invoice Date: 07/08/2016
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 06/28/2016
Madison, IN 47250 Order No.: 2016070028
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.