314107 7/26/2017 tia.d C�MMf!
e CITY OF CARMEL, INDIANA VENDOR: 35599
ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S.......200.00*
ONE CIVIC SQUARE
i PO BOX 968 CHECK NUMBER: 314107
_�; CARMEL, INDIANA 46032 MADISON IN 47250 CHECK DATE: 07/26/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO OOT 00 OTHER CONT SERVICES
1094 4350900 20233114
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
7/19/17 20233114 Pool Water Testing MCC 7/11/17 40382 $ 200.00
Total Is 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
4 a
Laboratory Invoice 20233114 Environmental
Invoice Date: 07/19/2017 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.: 20233114
Paula Schlemmer Invoice Date: 07/19/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 07/11/2017
1411 E. 116th St. Order No.: 2017070373
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
(Fold and Cut Here) Invoice Total: $200.00