HomeMy WebLinkAbout321415 02/07/18 Gqy
CITY OF CARMEL, INDIANA VENDOR: 355990
F ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ **.50.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 321415
MiioN�o, MADISON IN 47250 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20259412 50.00 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
$ 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#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20259412 4350900 $ 50.00 Board Members 1/26/18 20259412 Pool Water Testing MCC 1/23/18 50151 $ 50.00
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
$ 50.00 Total $ 50.00
February 1,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Laboratory Invoice 20259412
''
Invoice Date: 0.1/26/2018
635 Green Road; . Bo7196 8Madison IM 7250
Instantly access all of your invoices 24 hours/day;365 days/year by TeI;812.273'.6699 Faz'-812.273.5788
going to.www:envirolabsinc.com and clicking.on Client Data Su
PPort..
Billing.Information Invoice No.: 202594 2
Paula Schlemmer Invoice Date: 01/26/2018
Carmel:=Clay:Parks'Monon_CommunityCenter Samples Received::. .01/23/2018
1411 E-1 16th.St. :: Order No.: 2018010558. :
Indianapolis, IN 46280 'PO::No,:: . .
Project description:_ e POOL-. .Invoice Notes.
Item'ie'st Name Quantity Unit Cost Line Total:
Collection fee.Per.Sample - ::: 2 $500 $10:00.'
Pool Analysis 2 $20.00 $40:00.
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JAN 2. 9
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