HomeMy WebLinkAbout322019 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*"""`60.50`
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322019
9M iroN c�� MADISON IN 47250 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20259927 10.50 OTHER CONT SERVICES
1094 4350900 20260016 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 60.50 P.O.Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20259927 4350900 $ 10.50 Board Members 2/9/18 20259927 Water Testing Flowing Well 2/7/18 xx6319 $ 10.50
1094 20260016 4350900 $ 50.00 2/12/18 20260016 Pool Water Testing MCC 2/6/18 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
$ 60.50 Total $ 60.50
February 15,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
wish 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 20259927
Invoice Date: 02/09/2018.
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812.273.6699 F ic'-812.273.5788
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Billing Informal tion. . Indoice No.: 20259927
Paula; Schleriimer. Invoice Date: 02/09/x2018.
Carmel=Clay-Parks.Department Samples Received::. . 02/07/2018
1411 E...116th.St.
Order. No.: 2018020033
Indianapolis; IN_46280::
ProjecE description; TC::
:Invoice.Notes:
Item/Test Name Quantity
Unit Cost Line Tota
-Total Coliform&E.Coli P/A
1 $14.00 , $14:00. .
(Fold and Cut Here)
Laboratory Invoke 20260016 *gin ifead"
Invoice Date: 02/12/2018 - . .
635 Green Road;POox B968 Madison IN 47250
Instantly access allof your invoices:24 hours/da ;365 days/year by' . TeL 812.273•.6699 Faz:_812.273.5788 '
going to.www:envirolabsinc.com and clicking.on Client Data Su o.rt..
pp
Billing Information. 1119volice No.:
M
Paula Schlemmer Invoice Date:
Carmek=Clay Parks=Monon-Community Center. Samples Received: 02/06/2018
11411 E. 116th.St.
.Order No.; : 2018020081' .
Indianapolis, IN 46280 :
PO No.
--------------
ProjecE description; POOL-, ,
'Invoice_Notes:
Item/Test Name Quantity Unit Cost Line Total] .
Collection fee.Per Sample 2 $5.00 $10:00.
Pool
Analysis. 2 $20.00 $40:00
F•EB•1 3 2018 ' p
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