HomeMy WebLinkAbout321523 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 355990
r ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********50.00*
f4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 321523
MADISON IN 47250 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20259640 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O.Box 968
Madison, IN 47250 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20259640 4350900 $ 50.00 Board Members 2/2/18 20259640 Pool Water Testing MCC 1/30/18 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 7,2018
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
.Labors ory Invoice 20259640frnrnentl
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Invoice-Date:'02/02/2018 bm'anatoY1'G;S,
Instant) access all of our voices 24 hours da 365 da s 635 Green Road;PO Box 968 Madison. IN 47250
Y y. / Y; Y /Year by Tel:812.273.6699 Fazi.812.273.5788
going to www:envirolabsinc.com and clicking.on Client Data Support.
Billin Information
9. Invoice Na.: 20259640
Paula Schlemmer InUO9Ce Date: 02/02/2Q18
Carmel:=Clay.Parks-Monon Cornmunity'Center Samples Received:: 01/30/2018
1411 E. 116th St.
Order. No.; 2018011109'
Indianapolis, IN 46280 PONo:
.Project description; -_POOL
Invoice,Notes:
tern/Test
Quantity Unit Cost Line Total
Collection Fee,Per.Sample 2 $5.00 $10:00. .
Pool Analysis . Z
$20.00 $40:00
-FEB, 0
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