HomeMy WebLinkAbout304925 11/09/16 4Qq
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***132.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 304925
i Fio`N i� MADISON IN 47250 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20218834 66.00 OTHER CONT SERVICES
1094 4350900 20219185 66.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 132.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 20218834 4350900 $ 66.00 1 hereby certify that the attached invoice(s), or
1094 20219185 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
November 4, 2016
Signature
$ 132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LaboratoryIavo�ce�202=188347 v -mma �
-, +0Y,Invoice Date: 10�2� 2010: �,!ilic.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250
going to www.envirolabsinc.com and clicking ��ClieenTnt Data Support. Tel:�812:273.6699"Faz 8-fr.l-: .5788
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BillingInformation OCT5 "" t
2016 nvoicelVo '>- X20218834
Paula Schlemmer �� nvoicefDate
Carmel-Clay Parks-Monon Community Ce Samples Received: 10/18/2016
1411 E. 116th St. Order No.: 2016100231
Indianapolis, IN 46280 PO No.:
Project description:
.00
Collection Fee Per Sample 3 $4 $12.00
Pool Analysis 3 $18.00 $54.00
(Fold and Cut Here) InvoiceTotal� �
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Laboratory Invoice 20219185
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Invoice Date: 10/31/2016
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Roadrg, C Box 968 Madison IN 47250
Tel:812.2 3.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information 1yL 20219185
Paula Schlemmer Invoice Date - -W01,110/31/201�6-�r�
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Carmel-Clay Parks-Monon Community Center Samples Received: 10/25/2016
1411 E. 116th St. Order No.: 2016100331
Indianapolis, IN 46280 PO No.:
Project description:
' „' Itemest Name wjkl3 ",R Quant ty ', � r�Unit Cosmo L ne Tota(l
Collection Fee Per Sample 3 $4.00 $12.00
Pool Analysis 3 $18.00 $54.00
RECEIVEa
NOV 0 1 2016
BY:----
(Fold
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(Fold and Cut Here) Invoice Tom""`"y' $6600 ;: ac,