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Home My WebLink About320184 01/04/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 356990,.;. Q ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********60.50* a4 CARMEL, INDIANA 46032 PO BOX 968 - . CHECK NUMBER: 320184 MADISON.IN.47250 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20257371 10.50 OTHER CONT SERVICES 1094 4350900 20257891 50.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ 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#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount pas a ater Testing Central Pik W 1125 20257371 4350900 $ 10.50 Board Members 12113/17 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 .r bill(s)is(are)true and correct and that the materials or services itemized thereon for I= 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 Payable Coordinator Clerk-Treasurer Title Laboratory. Invoice. 20257371mor-Onmen, Invoice Date12/13/2017. abora�orles,.inc.: L . 635 Green Road;(�bx 6 ,Mdson N 47250 Instantly access all of our invoices,24 hours/day;365 days/year by Tek.812.273.6699 Faic'.812.273.5788- going to wwW:envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No,: 20257371 .Paula Schlemmer Invoice Date: 12/13/2017 Monon.West Splash Pad-Carmel Clay Parks Samples Received:.- 12/12%2017 11411.E-116thSt. Order. No.: 2017120110 Carmel; IN 46032 PO:No.: : . .. Project description: TC Invoice Notes:. . Item/Test Name Quantity Unit Cost tine Total Total Coliform,& E.Coli P/A 1 $14.00;: .$14;00. : . qD DEC: 1 4 2011 P (Fold and.Cut Here) Imveice TiotaL• - . $�1�056 . . . ' µt Latory Invoice 2025789 , bora .- Invoice Date: 12/27/2017 ski{ 635 Green Road P©Box 868 Madison IN 472 0 5 Instantly access-all of your invoices.24 hours/day;365 days/year by Tel`.812.273.6699 Faz'.812.273.5788 going to.www.envirolabsim.corn and clicking.on Client Data Support. Billing Information I' 2�2017 � nvoice No.: 20 , 891 Paula Schlemmer Invoice Date: 1262 - Carmel:=Clay.Parks-Monon Community Center - Samples Received:. .12/19/2017 1411 E-1 16th.St. Order No.: 2017120247 PO No,: Indianapolis, IN 46280 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 $20.0 $40. 0 $40.00 . y'V DEC 2 8 2011 BY.. (Fold and Cut Here) Invoice Total: $50.00.