HomeMy WebLinkAbout302361 08/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
'ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S******'176.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 302361
MADISON IN 47250 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20214015 176.00 OTHER CONT SERVICES
Voucher No. _ Warrant No.
355990 Environmental Laboratories, Inc. /Ukmved 20_____
P'O. Box 908
Madison, IN 47250
QNACCOUNT OFAPPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20214015 4350900 $ 176.�O / hereby certify that the attached invoine(o). nr
biU(s)io(um)true and correct and that the
materials orservices itemized thereon for
which charge iumade were ordered and
received except
2016August 17,
'PA0"VKtAJ
Signature
Accounts Pb| Coordinator
Cost distribution ledger classification h 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
8/16/16 20214015 Pool Water Testing MCC 8/9/16 40382 $ 176.00
Total $ 176.00
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
. a
Laboratory Invoice 20214015on
Invoice ®ate: 08/16/2016Sabo atode y roc.
635 Green Road, O B 968 MadisonyAN`47250'-, g
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Billing Information `Invoice No 20214.015
Paula Schlemmer Invoke Date ;u r_ 08/1'6/2016 '_ `A
Carmel-Clay Parks-Monon Community Center Samples Received: 08/09/2016
1411 E. 116th St. Order No.: 2016080328
Indianapolis, IN 46280 PO No.:
Project description:
��, Item/T�est Name Quantity d Unit Costa
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
AUG 17 2016
BY:
(Fold and Cut Here) Invoice Total: