312788 6/16/2017 ` 1+ui GggM�
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"....x 210.50'
CARMEL, INDIANA 46032 PO BOX MADISON 47250 CHECK NUMBER: 312788
CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20229810 10.50 OTHER CONT SERVICES
1094 4350900 20230100 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355990 Environmental Laboratories, Inc. Terms
P.O. Box 968
Madison, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/8/17 20229810 Water Testing Flowing Well 6/5/17 xx4738 $ 10.50
6/13/17 20230100 Pool Water Testing MCC 6/7/17 40382 $ 200.00
Total $ 210.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
r
Laboratory Invoice 20229810 nv ronmental
Invoice Date: 06/08/2017 ELaboratoriiesq 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.: 20229810
Paula Schlemmer Invoice Date: 06/08/2017
Carmel-Clay Parks Department Samples Received: 06/05/2017
1411 E. 116th St. Order No.: 2017060033
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
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'•: ' � �"�' � dig��� r»„r�nf�1s. ��� %✓yiit��yHi i�.9�.",�.�...:.v . ,,t?u ; '3.. �� 3, „n��� d",
Total Coliform&E.Coli P/A 1 $14.00 $14.00
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UN092011
(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20230100 nviranmental
Invoice Date: 06/13/2017 ELaboratories, 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.: 20230100
Paula Schlemmer Invoice Date: 06/13/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 06/07/2017
1411 E. 116th St. Order No.: 2017060122
Indianapolis, IN 46280 PO No.:
Project description: POOL
f Invoice Notes:
",,",/f , .a 1'j�1 sk'"`� 3 ,,.. ���� 33�� /�/� �i A3y� / �L y 1 � � � 33f �,�"� ✓YS`,y,_ £ �„f ky�%
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
(Fold and Cut Here) Invoice Total: $200.00
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