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.