HomeMy WebLinkAbout306276 12/16/16 9CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****98.50*
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CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 306276
MADISON IN 47250 CHECK DATE: 12/16/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20220742 44.00 OTHER CONT SERVICES
1125 4350900 20221053 10.50 OTHER CONT SERVICES
1094 4350900 20221143 44.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 44.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITLE AMOUNT
Dept#
1094 20220742 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
December 8, 2016
Signature
$ 44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
Laboratory Invoice 20220742 nvrranmental
Invoice Date: 12/05/2016 Eaboratories� inc'
635 Green Road,PO Box 968,Madison,IN 47250
Instantly 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 Invoice No.: 20220742
Paula Schlemmer Invoice Date: 12/05/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 11/29/2016
1411 E. 116th St. Order No.: 2016110430
Indianapolis, IN 46280 PO No.:
Project description:
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Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
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(Fold and Cut Here) Invoice Total: $44.00
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Laboratory Invoice 20221053 Environmental
Invoice Date: 12/12/2016 Laboratories, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly 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 Invoice No.: 20221053
Paula Schlemmer Invoice Date: 12/12/2016
Carmel-Clay Parks Department Samples Received: 12/05/2016
1411 E. 116th St. Order No.: 2016120072
Indianapolis, IN 46280 PO No.:
Project description: TC
ff
Total Coliform&E.Coli P/A 1 $14.00 $14.00
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(Fold and Cut Here) Invoice Total: $10.50
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Laboratory Invoice 20221143 Environmental
Invoice Date: 12/12/2016 Laboratories, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly 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 Invoice No.: 20221143
Paula Schlemmer Invoice Date: 12/12/2016
Carmel-Clay Parks-Monon Community Center Samples Received: 12/06/2016
1411 E. 116th St. Order No.: 2016120081
Indianapolis, IN 46280 PO No.:
Project description:
3 s �fiz s 3 a � b A 3
io
- � ..
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
i
(Fold and Cut Here) Invoice Total: $44.00