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Home My WebLink About301923 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 355990 G " ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***538.50* CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 301923 9:. = MADISON IN 47250 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20212481 176.00 OTHER CONT SERVICES 1094 4350900 20213032 176.00 OTHER CONT SERVICES 1125 4350900 20213169 10.50 OTHER CONT SERVICES 1094 4350900 20213413 176.00 OTHER CONT SERVICES Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 538.50 ON ACCOUNT OF APPROPRIATION FOR 101 General /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 20212481 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or 1-094 20213032 4350900 $ 176.00 bill(s) is(are)true and correct and that the 1125 20213169 4350900 $ 10.50 materials or services itemized thereon for 1094 20213413 4350900 $ 176.00 which charge is made were ordered and received except August 10, 2016 Signature $ 538.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER , CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355990 Environmental Laboratories, Inc. Terms P.O. Box 968 Madison, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/27/16 20212481 Pool Water Testing MCC 7/19/16 40382 $ 176.00 8/3/16 20213032 Pool Water Testing MCC 7/26/16 40382 $ 176.00 8/4/16 20213169 Water Testing Flowing Well 8/1/16 xx3233 $ 10.50 8/9/16 20213413 Pool Water Testing MCC 812/16 40382 $ 176.00 Total Is 538.50 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same In accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer ! ii Laboratory Invoice 20212481 -n r4 ? ' 'on m, en � Invoice Date: 07/27/2016 Yabora�c�rles1�c, . - '�Fr instantlyaccess all of our invoices 24 hours da 365 da s y 635 Green,Road PO Box 968 Madisgn IN 47250 Y hours/day, Y /Year b Tef:.B'12 273:6699 Fax:812:273 5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice�Vo E,` ;'2021248 j Paula Schlemmer Invoice Date 07/27/2016 Carmel-Clay Parks-Monon Community Center Samples Received: _ 07/19/2016 1411 E. 116th St. Order No.: 2016072043 Indianapolis,IN 46280 PO No.: Project description: .as>a�_„�.,,,.....ul'✓a.«,,...t«.,,........... ,_ .w. "'�u',n .... ,,.t,w.,,m,.___,,,.mM«.µ.' ^`ate" .......,_.a ....v..,..,....,.......ua.m'"y,.n Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 JUL 2 8 2016 BY: 7- 22) DK �z y ! Laboratory Invoice 20213032 � Invoice Date: 08/03/2016 Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road PO box 968;aMadison;;IN,47_;250, `: {:'�7 Tel:812.273.6699—Fax:-812:2M5788— going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information II- nvoice No. ~P{ 20213032 Paula Schlemmer Invoice Date 08/03/2016 Carmel-Clay Parks-Monon Community Center -Samples Received. 07/26/2016 1411 E. 116th St. Order No.: 2016072543 Indianapolis, IN 46280 PO No.: Project description: °ItemJTest Name. Quanttty � �W . Utlt Cost` �.: r`I:Irie T�otal Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 AUG 0.5 2016 BY: Laboratory Invoice 20213169 � ta .° -� Invoice Date: 08/04/2016 �oratorie,h�' Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green RoadP_O Box 968 Madison IN 47250 Tel:812 273.6699 Fax 812.273'5788 -i going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information nvoice No.: x:,20213169 Paula Schlemmer Ir voice;:-ate J =.08/04L20f16 -. " .r g•ax�k9 Carmel-Clay Parks Department Samples Received: 08/01/2016 1411 E. 116th St. Order No.: 2016080014 Indianapolis, IN 46280 PO No.: Project description: TC �_ . ' Ttem/Test Name y, Quantity -Unit Cost Line T,btall Total Coliform& E.Coli P/A 1 $14.00 $14.00 AUG 0 5 2016 isy: Fold and Cut Here) slnvoiceAota'- $10.50 L rr�n�eLaboratory Invoice 20213413 = Invoice Date: 08/09/201 ^� a 5 o_��(3Ll��d 635 Green Road,F�Bnx 968;Madison;IN 47250 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 Support. Billing Information Invoice No ' 20213413 j Paula Schlemmer Invoice_Date.. x,.08/09/2016 Carmel-Clay Parks-Monon Community Center Samples Received: 08/02/2016 1411 E. 116th St. Order No.: 2016080046 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Totali Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 AUG 1 0 2D16 LY:---