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HomeMy WebLinkAbout320883 1/17/2018 ,f.CAq J% zCITY OF CARMEL, INDIANA VENDOR: 355990 d 't ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***60.50* x' ?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 320883 9M�rtiiico� MADISON IN 47250 CHECK DATE: 01117(18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20258489 50.00 OTHER CONT SERVICES 1125 4350900 20258495 10.50 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 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#ornvoice Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20258489 4350900 $ 50.00 Board Members 1/8/18 20258489 Pool Water Testing MCC 1/2/18 50151 $ 50.00 1125 20258495 4350900 $ 10.50 1/8/18 20258495 Water Testing Flowing Well 1/4/18 xx4738 $ 10.50 I 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 January 4,2018 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 20258489 - n .rn:_ ent Invoice Date: 01/08/2018 �?Q 1 QY1 S n+C.: Instantly access all of your invoices:24 hours/day;365 days/year by 635 Green Road;PO Box 968 Madison472 IN 50 Tel`.812.273.6699Fazi.812.273.5788 going to.www:envirolabsinc.com and clicking.on Client Data Support:. Billing.Information Invoice No.• 258489Paula:Schlemmer Invoice Date: �2�0 /08/2018. Carmel:-Clay.Parks..=Monon Community-Center. Samples Received:: 01/02/2618 1411 E..116th.St. . . Order No.; 2018010241: . Indianapolis, IN 46-280 PO::No,::- Project description; Inv olce.Notes: Item/Test Name Quantity Unit Ggst- - Line Total Collection fee.Per.Sample 2 $5.00 : . $10.00. : :Pool.Analysis . : _: 2 : . $20.00 $40:00. . :JAN- 0 9 2018 I. BY: Fold and.Cut Here 1MmU a Tcotal: Laboratory Invoice 20258495 ''t� Invoice-Date,. 01/08/2018 tow MCM0, 635 Green Road;PO Box 968 Madison IN 47j2 1 Instantly access all of your invoices 24 hours/day;365 days/year by Tel`.812.273.6699 Fax:812.273.5788 going-to.www.envirolabsi.nc.com and clicking.on Client Data Support. Billing Information Invoice No.: 20258495 IPaula Schlemmer Invoice Date: 01108/2018 Carmel-Clay Parks.Department Sampies Received:.. 01/04/2018 1411,1E. 116th St. -Order No.: 2018010220 Indianapolis, IN 46280 PO No,: Project description; , TC Invoice.Notes: Item/Test Name Quantity Unit Cost Line Total . Total Col.iiform & E,Coli P%A - 1 $14.00_ $14:00. JAN 0.-:9 2018 : . (Fnlri gnri.Ci if HPral_ Invnirp Trn4a1� .. $9507.