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Home My WebLink About322444 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 355990 I ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.......*61.25* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322444 MADISON IN 47250 CHECK DATE: 03/05/18 traN a DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20260397 11.25 OTHER CONT SERVICES 1094 4350900 20260669 50.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 61.25 P.O. Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Splash aNitrate Water Testing Centra 1125 20260397 4350900 $ 11.25 Board Members 2/20/18 20260397 Pk W Commons 2/14/18 xx6517 $ 11.25 1094 20260669 4350900 $ 50.00 2/26/18 20260669 Pool Water Testing MCC 2/20/18 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 $ 61.25 Total $ 61.25 February 27,2018 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 R017 aLaboratory.Iy. a20260 . � A q , Invoice Date: 02/20/2018 &66rr Road PO Bo 968 Madison IN 472 0 635 x 5 Instantly access allof-your invoices:24 hours/day;365 days/year by TeL 812.273.6699 Faz'.812.273.5788 going to.www:envirolabsinc.com and clicking on Client Data Support: Billing Information Iffimome No.: 20260397 Paula Schlemmer_ Invoice Date: 02!20/2018 Monon.West Splash Pad-Carmel Clay:Parks Samples Received:: 02/14/2018 11411 E..116th St. Order No.: 2018021188 Carmel, IN.46032 PGM.: Project description; NITRATE Invoice Notes. Item/Test Name Quantity, Unit Cost Line Total Nitrate(as N) 1 $15.00 . $15M- . ..Pick Fee 1 $10.00 $10:00, V K><. o 5 76 2.- 21-18 DK D (Fold and.Cut Here) omm � 1� Laboratory. Invoice 20260669 E Lib Invoice.Date: 02/26/2018 �Y�; � 635 Green Road;PO Box 968,Madison,IN 47250 :Instantly access all of your invoices.24 hours/day;365 days/year by Tel:812.273'.6699 Faic:.812.273.5788 going to www.envirolabsinc.corn and clicking on Client Data Support. Billing Information Inrroic@ No.: 20260669 Paula Schlemmer Invoice Date: 02/26/2018 Carmel=Clay Parks..=Monon Community Center Samples Received: 02/20/2018 1411 E. 116th St. Order No.: 2018020306 Indianapolis, IN 46280 - PO.-No,:. Project description; POOL. Invoice Notes: Item/Test Name _ Quantity Unit Cost Line,Tot�a�l Collection Fee.Per Sample 2 $5.00 $10:00. Pool Analysis . . 2 . $20.00 -$40.00 FEB 2~7 2010 f . BY: (Fold and Cut Here) Invoice Total: $50.00 Client Name: CarmekClay Parks-Monon Community Center Invoice Total; $50.00 . Account#: 1966 Invoice No. 20260669. . Invoice Date: 02/26/20.18 Remit To: Environmental Laboratories, Inc. P.O Box 968 Date.Received: 02/20/2018 Madison, IN 47250 Order No.: 2018020306 : .Please provide your account number with your method of payment,as well as.the invoice numbers-to Which the payment.should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net:Cash='30 days from Invoice Date. There will be a surcharge applied to'any invoice when sample analysis is required:on a Weekend, Holiday, or after . standard business hours.