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HomeMy WebLinkAbout321331 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $rrrrr rrr 50.00' , L z. CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 321331 MADISON IN 47250 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20259019 50.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be property itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O.Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 50.00 P.O. Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20259019 4350900 $ 50.00 Board Members 1/19/18 20259019 Pool Water Testing MCC 1/16/18 50151 $ 50.00 1 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 $ 50.00 Total $ 50.00 January 23,2018 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 Laborato Invoice. 20259019 ern cn� = rY HOW Invoice.Date: 01/19/2018. 635 Green RoadBox 968Ma ;PO , dison,IN 47250 ,Instantly access allof your invoices:24 hours/day;365 days/yeae by Tel:.812.273.6699 Fax:812.273.5788 going to.www.envgolabsinc.com and clicking.on Client Data Support. Billing Information Invoice No.: 20259019 . Paula;Schlemmer. Imvo ice Date: 01/19/2018. Carmel:=Clay.Parks=Monon Community Center. . . Samples Received: . . 01/16/2018 1411 E. 116th.St. Order No.: 2018010453 Indianapolis, IN-46280 - PO:No..::- Project description: Invoice_Notes: Item/Test Name Quantity Unit Cost Line Totals Collection Fee.Per.Sample . 2 $5.00:: $10:00 : : .Pool Analysis - ._2 $20..0.0 . . $4000 RIC 'xD JAN 2. 2 2018 BY _ M-2 ,