319713 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 355990
c•1; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***l 50.00*
i, ?� CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 319713
9,;. MADISON IN 47250 CHECK DATE: 12/15/17
.,gTON GO
DEPARTMENT _ ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20256456, 50.00 OTHER CONT SERVICES
1094 4350900 20256702 50.00 OTHER CONT SERVICES
1094 4350900 20257283 50.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20256456 4350900 $ 50.00 1 hereby certify that the attached invoice(s), or
1094 20256702 4350900 $ 50.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w
Laboratory Invoice 20256456 nvironmental
Laboratoriles�
Invoice Date: 11/27/2017 inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,
going to www.envirolabsinc.com and clicking on'Client Data Support. Tel:812.273.6699 Fax:8 2.273.578
NOV 2 ? �
0/7
Billing Information ( Invoice No.: 2025' _
Paula Schlemmer Invoice Date: 11127/2017` `
Carmel-Clay Parks-Monon Community Center Samples Received: 11/20/2017
1411 E. 116th St. Order No.: 2017110323
Indianapolis, IN 46280 PO No.:
Project description:
Invoice Notes:
Item esName Quantity Unit Cosh lne Total
Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
(Fold and Cut Here) Invoice Total: $50.00
Laboratory Invoice 20256702
.
Invoice Date: 12/01/2017
nc.
635 Green Road,P,O1136.068,1Madison,IN 47250" w;
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812 273.6699-Fax:812:2--73:5786
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information fr ce-No::—; -- 2025;6.702
Paula Schlemmer Invoicd"Date: 1210.1/2017:• '
Carmel-Clay Parks-Monon Community Center amples Received: 11/28/2017
1411 E. 116th St. Order No.: 2017110441
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
a
Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
DEC 0 4 2017
BY:
(Fold and Cut Here) Invoice Total`¢^_ . .$50.00 ,
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20257283 4350900 $ 50.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Laboratory Invoice 20257283rweazJ
7177
w.
Invoice ®ate: 12/12/2017 ori �
635 Green Road,.P-O-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 3n�olce�No: ;;„_, 20257283
Paula Schlemmer InVo01 Mate: 121121201.
Carmel-Clay Parks-Monon Community Center Samples Received: 12/05/2017
1411 E. 116th St. Order No.: 2017120032
Indianapolis, IN 46280 PO No.:
Project description:
Invoice Notes:
Item/Test Name Qudnttty _ Tota(
Unit Cost y t.lne
W_ ;�,Z
Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
R FMC,74,ITE
DEC 131011
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