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
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Laboratory Invoice 20219818
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Invoice ®ate: 11/14/2016 `(bo
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635 Green Road,9OIBoz 9�8,i�adiso[t;_K 4725DM;_1
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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
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