HomeMy WebLinkAbout320579 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 320579
MADISON IN 47250 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20258168 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 p'erformed,,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 Laboratodes,•InG. Terms -
$. : 50.00 P;0.'Box:968'. Date Due
Madi
son, IN .47250 .
-ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center.
Po#or nvolce ' Invoice- . Description '
INVOICE NO.. ACCTNTITLE AMOUNT
Dept . Date Number (or note attached invoice(§)or bill(s)) PO:# Amount'
1094 20258168 . 4350900' $ 50.00 Board Members, 1/2/18 20258168 . :Pool Water Testing I MCC.1 2/27/17 50151 $. 50.00'
hereby certify that the attached invoice(s)"or
bills)is'(are)true and correct and that the
materials or services itemized thereon for -
which charge is made were ordered and
received.except .
$ 50.00 Total . $ : 50.00
January4;2018
. . . I hereby certify-that the attached invoice(s),or bill(s)is(are)true.and correct andel hive'aud!led same in accordance
with IC 5-,1,1 6101.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
rtle
Laborato' Invoice 20258168' .�
Invoice.Date: 01/02/2018 ma it
635 Green Road,PO Box 968 Madison IN 47250
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Billing Information Invoice No.: 20258168
Paula Schlemmer- Invoice Date: 01/02/2018..
Carmel=Clay.Parks=Monon Community Center. . . Samples Received:: .12/27/2017
141-1 E...116th.St. Order No.; 2017120349
Indianapolis; IN 46PO No.::.
Project description: POOL.
Inv
oice.Notes.
Item/Test Name Quantity unit Cost Line Totalj .
Collection fee Per Sample 2 $5.00 . : $10:00.'
Pool Analysis ..2 . $20.00 $40.00.
JA
NO3 201
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