HomeMy WebLinkAbout301243 07/28/16 r�qq
MS CITY OF CARMEL, INDIANA VENDOR: 355990
{ d ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******132.00*
97„�TON.�o`, a� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 301243
MADISON IN 47250 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20211416 132.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 132.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1094 20211416 4350900 $ 132.00 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
July 20, 2016
Signature
$ 132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Laboratory Invoice 20211416
Enrenta � ,A._,
L. + 4
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Invoice ®ate: 07/19/2016 �a ►or c rye g
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635 Green Road;15 Box 968 Madison IN 47250
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Billing Information � volch e;No.: ��20211416
Paula Schlemmer Invoice-Dater_ r 7/19/2016 s :
Carmel-Clay Parks-Monon Community Center Samples Received: 07/05/2016
1411 E. 116th St. Order No.: 2016070693
Indianapolis, IN 46280 PO No.:
Project description:
Ttet/Test;Name quantity _ Ui31t Dost' L ne Tota1
Collection Fee Per Sample 6 $4.00 $24.00
Pool Analysis 6 $18.00 $108.00
RECEIVED
JUL 2 0 2016
BY:
(Fold and Cut Here) Invoice Total: " $=132:40