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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 Ot o� (Fold and Cut Here) � )\� :L� Invoice Total: $252.00 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 /e�IJ....J l�..a LJ......\ I, 1\��V n 0 •l \ I .. .�__�e��T�a� . .. QAn GA