HomeMy WebLinkAbout322266 02/27/18 `�u��qp''^' CITY OF CARMEL, INDIANA VENDOR: 355990'`:;...
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....**"50.00*
?4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322266
9, MADISON IN 47250 CHECK DATE: 02/27/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20260319 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20260319 4350900 $ 50.00 Board Members 2/19/18 20260319 Pool Water Testing MCC 2/13/18 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
$ 50.00 Total $ 50.00
February 21,2018
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
Laboratory.Invoice 20.260319
'Invoice Date:-02/19/2018 t 1 E k
635 Green Road;oo Box 968 Madison INN,Z
.,Instantly access all of your invoices 24 hours/day;365 days/year by Tel`.812.273.6699 Faic:.812.273.5788
going to www.envirolabsim.com and clicking.on Client Data Support.
Billing Information. Invoice No.: 20260319
Paula Schlemmer: Invoice Date: 02/19/2018.
Carmel.=Clay Parks=Monon Community Center. Samples Received: - 02/13%2018
1411 E..116th.St. _ " Order No.: 2018020194
Indianapolis, IN 46280 P0.No..*
Project description: POOL
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Totalj
Collection Fee.Per.Sample 2 $5.00 $10:00.'
Pool Analysis 2
. $20.00 $40.00 .
FEB 2 0 -201 _
BY:.
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