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� =
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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
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