HomeMy WebLinkAbout319477 12/12/17 y'.�4A,,f• CITY OF CARMEL, INDIANA VENDOR: 355990
d ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $***"***277.20*
a° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 319477
MADISON IN 47250 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20256314 157.20 OTHER EXPENSES
601 5023990 20256346 120.00 OTHER EXPENSES
VOUCHER NO. 173481 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL LABORATORIES, INC. CITY OF CARMEL
635 GREEN RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
P.O. BOX 968 dates service rendered, by whom, rates per day, number of hours, rate per hour,
MADISON, IN 47250 numbers of units, price per unit,etc.
Payee
277.20 355990 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES, INC. Terms
Carmel Water Utility 635 GREEN RD. Due Date
BOARD MEMBERS P.O. BOX 968
I hereby certify that that attached invoice(s), MADISON, IN 47250
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20256314 01-.6350-03 $157.20 and received except 11/30/2017 20256314 $157.20
20256346 01-6350-03 $120.00 11/30/2017 20256346
$120.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Laboratory Invoice 20256346 n ixQnm ntc
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Invoice Date: 11/22/2017 . �' � '15
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ED . 11C.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250
going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788
Billing Information Invoice No.: 20256346
)aimie Foreman Invoice Date: 11/22/2017
Carmel Utilities Samples Received:. 11/08/2017
3450 W. 131st Street Order No.: 2017111088
Indianapolis, IN 46280 PO No.:
Project description: SOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
SOC-AGD 525.2 1 $160.00 $160.00
Ub5.
4-7
(Fold and Cut Here) Invoice Total: $120.00
Laboratory Invoice 20256314E. rwiironm10ntal
Invoice Date: 11/22/2017 b-oratofies.. iiw;
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250
going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788
Billing Information Invoice No.: 20256314
]aimie Foreman Invoice Date: 11/22/2017
Carmel Utilities Samples Received: 11/20/2017
3450 W. 131st Street Order No.: 2017110298
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost line Total
Total Coliform & E.Coli P/A 15 $14.00 $210.00
(Fold and Cut Here) :�� Invoice Total:. $157:50