320184 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 355990..
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $......**60.50*
CARMEL, INDIANA 46032 PO BOX'968'= _ CHECK NUMBER: 320184
vy, MADISON IN,47250 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20257371 10.50 OTHER CONT SERVICES
1094 4350900 20257891 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 355990 Purchase Order#
Environmental Laboratories, Inc. Terms
$ 60.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund /109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Splash PadWater Testing Central Pk W
1125 20257371 4350900 $ 10.50 Board Members 12/13/17 20257371 Commons 12/12/17 xx5076 $ 10.50
1094 20257891 4350900 $ 50.00 12/27/17 20257891 Pool Water Testing MCC 12/19/17 50151 $ 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
$ 60.50 Total $ 60.50
December 27,2017
1 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 Signature .,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Laboratory. Invoice- 20257371 nvironmental
1
Invoice Date: 12113/2017 5,. .1- ' 'A
aoraor
Green Road PO Box 968 Madison IN 472 0 '
Instantly access all of your invoices:24 hours/day;365 days/year by 35 TeL 812.273.6699 Faz'..812:273.5788
6
going to www.envirolabsim.com and clicking on Client Data Support.
Billing Information YnOoice Na: 2025.7371
Paula Schlemmer Invoice Date: 1 219 3/201 7
Monon.West Splash Fad-Carmel Clay Parks Samples Received:.. . 12/12/2017 .
1411 E..116th.St. Order` No.; 2017120110.
Carmel, IN 46032
PO No,;
ProjecE description; TC
:Invoice.Notes`. . .
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A'. 1 $14.00-: $14-00.:
R.. LVED
DEC:.1.4: 2011 :. .
BY:
(Fold and.Cut Here) Invoice Total:
Laborato Invoice 20257891 t a +�1 IrI11�
rY
1 �
Invoice.Date: 12/2.7/2.017 't VIEW
O son, 7250 Green Road,Pox6a7
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 clientpata Support.
Billing Information. Invoice No.: 2025x7891 .
Invo 210Z/�2017
Paula Schlemmer ice Date: 1
Carmel=Clay.Parks=Monon Community Center. -Samples Received: 12/19%2017
1411 E...1 16th St. : Order No.: 2017120247
Indianapolis, IN 46280
PO:.No,:.
Project description: POOL
- Invoice.Notes: -
Item/Test Name Quantity Unit Cost Line Total
Collection fee.Per Sample 2 $5.00' $10:00.
Pool Analysis . 2 : . $20..00 $40:00
'P tMM
DEC 2. 8 2011
B..
-
(Fold and.Cut Here) _ Invoice Total: