HomeMy WebLinkAbout320796 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 355990
i; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***262.50*
x 4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 320796
MADISON IN 47250 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20258506 252.00 OTHER EXPENSES
601 5023990 20258507 10.50 OTHER EXPENSES
VOUCHER NO. 173895 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 355990 IN SUM OF$ 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
262.50 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
PO# or bill(s)is(are)true and correct and that.
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
20258506 01-6350-03 $252.00and received except
1/13/2018 20258506 $252.00
20258507 01-6350-03 $10.50
1/13/2018 20258507 $10.50
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 20258506Met-W
Invoice Date: 01/08/2018 IaboM o", roc:
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Teen: 2.27 PO Box ax: Madison,7 47250
Instantly y y y y Tel:812.273.6699 Fax:812.273.5788
going to mumenvirblabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20258506
]aimie Foreman Invoice Date: 01/08/2018
Carmel Utilities Samples Received: 01/04/2018
3450 W. 131st Street Order.No.: 2018010222
Indianapolis,IN 46280 PO No.:
Project description TC
Invoice Notes:
Item/Test Name Quantity hit:( ;` Une Total]
.Total Coliform & E.Coli P/A 24 $14.00 $336.00
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LaboratoryInvoice 20258507' niromental
Invoice Date: 01/08/2018 a�JOatO 'la 11C;
635 Green Road,PO 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.envirolebsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20258507
Jaimie Foreman Invoice Date: 01/08/2018
Carmel Utilities Samples Received: 01/04/2018
3450.W. 131st Street Order No.: 2018010221
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Itern/Test Name Quantity Unit Cost :_LIne.Totah
Total Coliform& E.Coli P/A 1 $14.00 $14.00
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