HomeMy WebLinkAbout322170 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 355990
�b 'r ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***262.50*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322170
MADISON.IN 47250 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20259929 262.50 OTHER EXPENSES
VOUCHER NO. 174160 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL LABORATORIES, INC. CITY OF CARMEL
635 GREEN RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
P.O. BOX 968 dates service rendered, by whom, rates per day, number of hours, rate per hour,
MADISON, IN 47250 numbers of units, price per unit,etc.
Payee
262.50 355990 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES,INC. Terms
Carmel Water Utility 635 GREEN RD. Due Date
BOARD MEMBERS P.O. BOX 968
I hereby certify that that attached invoice(s), MADISON, IN 47250
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT## INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20259929 01-6350-03 $262.50 and received except 2/15/2018 20259929 $262.50
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. 20_
Clerk-Treasurer
r�
Laboratory Invoice 20259929 nv�ronmental
Invoice-Date: 02/09/2018 IaboratOrles, ric
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box SMadison, W 42250
Tel:-812.273.6699 Fax:
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20259929
Jaimie Foreman Invoice Date: 02/09/2018
Carmel Utilities Samples Received: 02/06/2018
3450 W. 131st Street Order No.: 2018020028
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test�Name Quanti
y ~ lJmt Cost
Total Coliform& E.Coli.P/A 25 $14.00 $350.00
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