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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 going to www.envirolabsinc.com and clicking on Client Data Support. 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 CR�DI? Ort! 00k MUM- Fa( DIV P0T1AfV7r o aggg S BY.. .............. ... .. PAY ON L\/ $1150,00 (Fold and Cut Here) Invoice Total: $209.0 - - - --- - - - - - - - - - -- - - - - - -- - -- - -- --