HomeMy WebLinkAbout318937 11/21/17 u _
CITY OF CARMEL, INDIANA VENDOR: 355990
a ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S********50.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 318937
MADISON IN 47250 - CHECK DATE: 11121/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20255866 50.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1094 20255866 4350900 $ 50.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
xj materials or services itemized thereon for
which charge is made were ordered and
s received except
November 15, 2017
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y �
La�boratory Invoice 202558.66 -17
Invoice Date: 11/13/2017 .
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635 Green Road; -0 Box 968 Madison,IN 47250
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Billing Information finvolce No.: 20255866
Paula Schlemmer Invoice Date: 1/13/2017.
Carmel=Clay.Parks=Monon Community Center Samples Received: 11/07/2017
1411 E. 116th St. Order No., 2017110096
Indianapolis, IN 46280 PG.No...
Projectscription
de ; .. POOL .
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total; .
Collection Fee.Per.Sam le 2 .
Sample $5.00;: $10:00
Pool Analysis 2 . $20..00 $40:00
NOV1 '42011:
BY: .
(Fold and.Cut Here) IInvoice Total: