315717 9/6/2017 o"i.
CITY OF CARMEL, INDIANA VENDOR: 355990CHECK AMOUNT: $.....""150.00'
ENVIRONMENTAL LABORATORIES INCONE CIVIC SQUARE PO BOX 968 CHECK NUMBER: 315717
CARMEL, INDIANA 46032 MADISON IN 47250 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
20250053 150.00 OTHER CONT SERVICES
1094 4350900
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
8/29/17 20250053 Pool Water Testing MCC 8/22/17 50151 $ 150.00
Total $ 150.00
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
20Clerk-Treasurer
Laboratory Invoice 20250053 nvironmental
Invoice Date: 08/29/2017 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
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Billing Information Invoice No.: 20250053
Paula Schlemmer Invoice Date: 08/29/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 08/22/2017
1411 E. 116th St. Order No.: 2017081005
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
PW 1UNIN 0 FAVI RMMEMAL LAD _50'co
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BY.. .............. ... ..
PAY ON L\/ $1150,00
(Fold and Cut Here) Invoice Total: $209.0
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