303087 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******352.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 303087
MADISON IN 47250 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20215196 176.00 OTHER CONT SERVICES
1094 4350900 20215838 176.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 352.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20215196 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or
1094 20215838 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
September 8, 2016
Signature
$ 352.00 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
8/30/16 20215196 Pool Water Testing MCC 8/23/16 40382 $ 176.00
9/7/16 20215838 Pool Water Testing MCC 8/30/16 40382 $ 176.00
Total $ 352.00
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
Laboratory Invoice 20215196 ' oh.'n .
Invoice ®ate: 08/30/2016
Instantly access all ofour invoices 24 hours/da ,365 days/year by 635,Green Road;PQ Box 968;Madison,IN.4Z25
y y 73:6699 "FaicML273:5788"
going to www.envirolabsinc.com and clicking on Client Data Support. Tel 812:2
Billing Information �Inuo�ce,No 20215196
Paula Schlemmer Invoke=Date 08/30/207:6` .
Carmel-Clay Parks-Monon Community Center Samples Received: 08/23/2016
1411 E. 116th St. C T �,� Order No.: 2016080899
Indianapolis, IN 46280 - PO No.:
AUG 3 1 2016 Project description:
1BY:
Item/Test Name ; Qiantlty Unit Cost. Un
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
Laboratory Invoice 20215838 , x" -� it
Invoice Date: 09/07/2016C�
635 Green Road;"POBox ;Madison;IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.23 6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Inv_oi-ce_No.: 20215838__
Paula Schlemmer Invoice Date: 09/07/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 08/30/2016
1411 E. 116th St. Order No.: 2016090050
Indianapolis, IN 46280 PO No.:
Project description:
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
SEP 0 8 2016