315112 8/22/2017 9as ur G�gwf
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***210.50*
?Q CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 315112
•.y, MADISON IN 47250 CHECK DATE: 08/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20235543 10.50 OTHER CONT SERVICES
1094 4350900 20235863 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
8/9/17 20235543 Addtn'I Water Testing Flowing Well 8/7/17 xx5749 $ 10.50
8/14/17 20235863 Pool Water Testing MCC 8/8/17 50151 $ 200.00
Total Is 210.50
I 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
Laboratory Invoice 20235543 nvironmental
Invoice Date: 08/09/2017 ELaboratories, inc,
Instant) access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250
Y Y hours/day, Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20235543
Paula Schlemmer Invoice Date: 08/09/2017
Carmel-Clay Parks Department Samples Received: 08/07/2017
1411 E. 116th St. Order No.: 2017080315
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
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Total Coliform& E.Coli P/A 1 $14.00 $14.00
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AUG 1 0 2011
BY: .-- -----�._. ._
$31011 V4_�
(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20235863 ELaboratories,
nvironmental
Invoice Date: 08/14/2017 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.: 20235863
Paula Schlemmer Invoice Date: 08/14/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 08/08/2017
1411 E. 116th St. Order No.: 2017080379
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
; .. K ogle,/u'
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
AU6 1 5 2011
BY: --------.�:
(Fold and Cut Here) Invoice Total: $200.00