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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 �.,. .: , 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 (Fold and Cut Here) i.,..�,��o-r,..}��. Q('�nTnn�