HomeMy WebLinkAbout304272 10/20/16 y d..�rgq�
Jai . CITY OF CARMEL, INDIANA VENDOR: 355990 #...
j; ® ; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ 76.50
:9 ?a; CARMEL, INDIANA 46032 PO BOX 958 CHECK NUMBER: 304272
M«oN'�°' MADISON IN 47250 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20218031 10.50 OTHER CONT SERVICES
1094 4350900 20218142 66.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 76.50
ON ACCOUNT OF APPROPRIATION FOR
101 General /109 Monon Center
PO#or INVOICE NO. ACCT#rrITI-E AMOUNT Board Members
Dept#
1125 20218031 4350900 $ 10.50 1 hereby certify that the attached invoice(s), or
1094 20218142 4350900 $ 66.00 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
October 12, 2016
Signature
$ 76.50 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
10/7/16 20218031 Water Testing Flowing Well 10/4/16 xx3233 $ 10.50
10/7/16 20218142 Pool Water Testing MCC 10/4/16 40382 $ 66.00
Total $ 76.50
I 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 20218031ATE.1
Invoice Date: 10/07/2016 ,
.
635 Green Road,POBo_x-96868,,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 InformationInvoice No µ 180,31
Paula Schlemmer i
nvoice Date Fa1`0/07/2016
Carmel-Clay Parks Department Samples Received: 10/04/2016
1411 E. 116th St. Order No.: _
20.16100002
Indianapolis, IN 46280 PO No.:
Project description: TC
F_ _,. y ;Item/'T'estNarne Yj� sh H Quantlty�µ� .��u. � ' �H UnitCpst �y �l"Ire4Total�`
Total Coliform& E.Coli P/A 1 $14.00 $14.00
RECEIVED
OCT 10 2016
BY:
(Fold and Cut Here) Invoice T..otal s �f�ti J. - $10,50 ,"t,'F�
O
Laboratory Invoice 20218142 -
+f r-nwW Lam'
Invoice Date: 10/07/2016
635 Green Road,"RO Box968;Madison,'IN 47250:
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273:6699—Faz:812:273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information u ice No:e"= " """ _`20218142 G
Paula Schlemmer ' Invoice Date �` � '10/0720167
Carmel-Clay Parks-Monon Community Center Samples Received: 10/04/2016
1411 E. 116th St. Order No.: 2016100011
Indianapolis, IN 46280 PO No.:
Project description:
.`Item est Name ;' �"�. � Quantity _ Ur»t Cost f � I�ln�e Total
Collection Fee Per Sample 3 $4.00 $12.00
Pool Analysis 3 $18.00 $54.00
.�CXV
OCT 10 2016
BY:
(Fold and Cut Here) InuoiceN TQ,tal r}, ?� #, $ 00
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