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HomeMy WebLinkAbout305415 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****44.00* 4a ?Q CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 305415 �'ifroN_io; MADISON IN 47250 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20219818 44.00 OTHER CONT SERVICES Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 44.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#TrITL AMOUNT Board Members Dept# 1094 20219818 4350900 $ 44.00 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 November 15, 2016 'P*M"VKtA-J Signature $ 44.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a = = k Laboratory Invoice 20219818 f Invoice ®ate: 11/14/2016 `(bo . c 635 Green Road,9OIBoz 9�8,i�adiso[t;_K 4725DM;_1 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.enviralabsinc.com and clicking on Client Data Support. Billing Information nvoice`No; 20219818 I _Date Paula Schlemmer nvoice� _ .. Carmel-Clay Parks-Monon Community Center Samples Received: 11/08/2016 1411 E. 116th St. Order No.: 2016110118-�, z, . _, _._s Indianapolis, IN 46280 PO No.: 2"`EC EI �f 1 s DI Project description: NOV 15 2016 BY: ; a Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 (Fold and Cut Here) �nyoice TotaF,",