HomeMy WebLinkAbout303821 10/06/16 01+W C�p�f
CITY OF CARMEL, INDIANA VENDOR: 355990
Is it ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****88.00*
a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 303821
9,j��jON�= MADISON IN 47250 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20217269 88.00 OTHER CONT SERVICES
l i
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 88.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20217269 4350900 $ 88.00 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
September 27, 2016
1pkmpkn�
Signature
$ 88.00 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
9/26/16 20217269 Pool,Water Testing MCC 9/20/16 40382 $ 88.00
Total $ 88.00
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 20217269 Invoice
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Invoice ®ate: 09/26/2016 ~y� ' bara�or1'es}n2 G ''
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635 Green R��a�d2PQBox�968 :Madisori iN 47250
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812273 6699 Fax 812 273 5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoke,l�to r n� 20 1Z2 �..,�
Paula Schlemmer Invoice-Date:`' '"`� 09�/26/201'6-- —^
Carmel-Clay Parks-Monon Community Center Samples Received: 09/20/2016
1411 E. 116th St. Order No.: 2016090762
Indianapolis, IN 46280 PO No.:
Project description:
,,f /Test Name Quantity Unit Cost Une Total=
Collection Fee Per Sample 4 $4.00 $16.00
Pool Analysis 4 $18.00 $72.00
RECEIVED
SEP 2 7 2016
BY:
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