HomeMy WebLinkAbout305773 12/07/16 0�/ F� CITY OF CARMEL, INDIANA VENDOR: 355990
1z ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: 5'*******88.00'
: ?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 305773
9MiTON�� MADISON IN 47250 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20220188 44.00 OTHER CONT SERVICES
1094 4350900 20220393 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#/TITLE AMOUNT Board Members
Dept#
1094 20220188 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 22, 2016
Signature
$ 44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Laboratory Invoice 20220188 Us � ren
C:.:'.C1aaCf!�t�SiBBGsJtJsS 1.' 'va..,°`i.ry �y1i'� '¢•".
Invoice ®aye: 11/21o2016
a` r^
Instantlyaccess all of our invoices 24 hours da 365 da s 635 Green Roa P®Box`968Madison IN 42250
y hours/day, y /year by Tel:812.273.6699 Fax:812.273.5788
going to wrww.envirolabsinc.com and clicking on Client Data Support.
Billing Information InvoacebMo 20220188
Paula Schlemmer Inv .1 e,Date z 5 11121/'2016 . ._
Carmel-Clay Parks-Monon Community Center Samples Received: 11/15/2016
1411 E. 116th St. Order No.: 2016110224
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name ��� _� _Quantity, fr � Unit Cost Line T t
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 44.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20220393 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 30, 2016
IPANVWX"
Signature
$ 44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
, 47
Laboratory Invoice 20220393 =
Invoice Date: 11/29/2016 .n eh1"C;
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,_P_O:Box 968v-Madison;*IN 4725 .=
Tel:812.2 699 Faz812:273-5788`"
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice,-U X =!_62-1-0Y1 ;_ F
Paula SchlemmerInvoicejDaJC ?j4l�,, 11129%2016,
Carmel-Clay Parks-Monon Community Center Samples Received: 11/21/2016
1411 E. 116th St. Order No.: 2016110331
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name ' Quantity n►t Cost'l Line Tota
_ ._
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
NOV 3 0 2016
P:
(Fnlri nnri Cut Hprpl �nv'�n -�n Sn4�l•. u ;,;. r r:;@:tA:nne:.� .._. _