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Home My WebLink About304365 10/26/16 CITY OF CARMEL, INDIANA VENDOR, 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ 66.00 CARMEL, INDIANA 46032 Po BOX 968 CHECK NUMBER: 304365 MADISON IN 47250 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20218468 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$ $ 66.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 20218468 4350900 $ 66.00 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 October 18, 2016 1P Signature $ 66.00 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 10/17/16 20218468 Pool Water Testing MCC 10/11/16 40382 $ 66.00 Total $ 66.00 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 20218468 Invoice Date: 1®/17/2®16 FEhaj-11,16-f-A-1-y' ri., 635 Green Roa :R.O Box 968`Maiison;,;IN Instantly 47250 �,,- 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 -;InVoic-e Noy 2 8468 Paula Schlemmer Invoice Dater- :1'0%Tl/201:6- ^i Carmel-Clay Parks-Monon Community Center Samples Received: 10/11/2016 1411 E. 116th St. Order No.: 2016100124 Indianapolis, IN 46280 PO No.: Project description: tem/Test Name r Quant<ty,,,, Unit Cost,, Lne,Totai Collection Fee Per Sample 3 $4.00 $12.00 Pool Analysis 3 $18.00 $54.00 i OCT 18 2016 E FFY: f �In.yni.c�Total�.�:x5::,-:.��,�...:•-,{.�==$66;D0., CITY OF CARMEL, INDIANA VENDOR: 358653 ( ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $** *2,101.68* CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 304364 9 **CARMEL IN 46032 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 5023990 448572 2,101.68 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ENGLEDOW, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1100 E 116TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,101.68 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 448572 50-239.90 $2,101.68 1 hereby certify that the attached invoice(s),or 10/1/16 448572 October billing-exteriorlandscape $2,101.68 902 902 902 902 maintenance 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 Thursday, October 20,2016 Come Meyer 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENGLED1W1100 East 116th Street Carmel,Indiana 46032 GT T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY q 5542 Carmel Redevelopment Commission 30 W. Main Street Carmel Redevelopment Commission Suite 220 30 W. Main Street Carmel, IN 46032 Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 448572 10/01/2016 Net 30 Judy Penn OCTOBER BILLING:MONTHLY INVOICE $2,101.68 exterior landscape maintenance INVOICE GRAND TOTAL $2,101.68 (9 CITY OF CARMEL, INDIANA VENDOR: 370609 ONE CIVIC SQUARE ENGINEERING FOR KIDS CHECK AMOUNT: $*****3,660.00* CARMEL, INDIANA 46032 PO BOX 29475 CHECK NUMBER: 304363 INDIANAPOLIS IN 46229 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1096 4340800 4 3,,660.00 ADULT CONTRACTORS Voucher No. Warrant No. 370609 Engineering for Kids Allowed 20 PO Box 29475 Indianapolis, IN 46229 In Sum of$ $ 3,660.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-35 4 4340800 $ 3,660.00 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 October 18, 2016 Signature $ 3,660.00 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. 370609 Engineering for Kids Terms PO Box 29475 Indianapolis, IN 46229 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/13/16 4 Classes Sep'16 40683 $ 3,660.00 Total $ 3,660.00 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 Engmeecfr�cfor .K� stir ndiran-apoli II)ICE Lacy Ogles Indy Fun-Labs, LLC DATE 10/13/2016 O Box.29475` (NG7OICE# Slndianapolis IN_4.6229_•: ), CUSTOMER ID 317-760-9885 DUE DATE www.eneineerinaforkids.net/indianapolis C 1 FBY:- Carmel T V ED Jordan Hill Monon Community Center 7 2016 1235 Central Park Drive East IN 46032 317-573-5237 DESCRIPTION UNIT PRICE QTY TAXED AMOUNT Software'Engineering(Friday)9/9-10/14 60.00 17 . 1,020.00 Robotics olympics(Tuesday)9/6-10/11 60.00 14 840.00 Robotics Amazing Mech:(Tuesday).9/6-10/11' 60.00 17 1,020.00 Junior Mechanical Eng. (Thursday)9/8-10/13 60.00 13 780.00 Pur ase . I� _ De ption Can 4rackl' g en!` PIP., 10555 P 0(1) _ G.L. la9(�-3S -y3 /OSOc"� Bud et _ Line esce- CDn."r l�a xMel`�C Purc iaser Date to 61 6 Appi val A Date - Subtotal 3,660.00 Taxable _ OTHER COMMENTS Tax rate 1. Please include.the invoice number on.your check Tax due - Other - TOTAL 00 a r-Make.ail_cliecks payeble:to Engineerin or . . .+' Ks If you have any,questions about this invoice, please contact Lacy Ogles, 317-319=1136, indianapolis@engineeringforkids.net