312874 6/16/2017 a W 4�gyf
a; CITY OF CARMEL, INDIANA VENDOR: 35599
ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""'"200.00'
ONE CIVIC SQUARE
Po Sox ssa
CHECK NUMBER: 312874
1�?a CARMEL, INDIANA 46032 MADISON IN 47250 CHECK DATE: 06/26/17
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PTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONT SERVICES
1094 4350900 20230570 200.00
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
6/19/17 20230570 Pool Water Testing MCC 6/14/17 40382 $ 200.00
Total $ 200.00
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
i
Laboratory Invoice 20230570 nvironmental
Invoice Date: 06/19/2017 ELboratories, 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.: 20230570
Paula Schlemmer Invoice Date: 06/19/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 06/14/2017
1411 E. 116th St. Order No.: 2017060367
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
wk .3 x .' � -/7� �'6. � E yQa ��S :3•. Ur�i�3 �, ��..ns;
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
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FJUN202017
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BY: •.••••......•••
(Fold and Cut Here) Invoice Total: $200.00