HomeMy WebLinkAbout322583 03/12/18 �., CITY OF CARMEL, INDIANA VENDOR: 355990
:l ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***60.50*
r ?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322583
�a ETON .` MADISON IN 47250 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20260217 10.50 OTHER CONT SERVICES
1094 4350900 20260930 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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 Fund 1109 Monon Center
PO#or. INVOICE NO. ACCT#(TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Splash aWater Testing Central
1125 20260217 4350900 $ 10.50 Board Members 2/16/18 20260217 Commons 2/13/18 xx6517 $ 10.50
1094 20260930 4350900 $ 50.00 3/5/18 20260930 Pool Water Testing MCC 2/27/18 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
$ 60.50 Total $ 60.50
March 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
! S
Laboratory Invoice 202602171g �I1 �nt _
Invoice Date: 02/16/2018
LraBbf-AR r$6s;
635 Green RoadimU, i968`r`Madisdri,IN 47.25D
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Billing Information I hnuoice Mox _ �F =x ,20260:217
Paula Schlemmer Invoice Date , ,
0 11V2018
Monon West Splash Pad-Carmel Clay Parks Samples Received: 02/13/2018
1411 E. 116th St. Order No.: 2018020137
Carmel, IN 46032 PO No.:
Project description: TC
Invoice Notes:
Item/Test,,anp . ,Qz0 antity lJ.nit Dost �� . Lli a Totaf
Total Coliform&E.Coli P/A 1 $14.00 $14.00
,.,FIRS
MAR 0 z ZU,,U
BY. .......................
Laboratory Invoice 202609.3.0 trn gin°1
�ara��a
.D �r1s i ..��ct
Invoice bate: r�
635
Green Road Q. Box 968 MadiMEW 47250
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gomg•to.WWW-envirolabsinc.com andcicking.onClentData
Support.,
Billing Information Invoice No.: 20260930
Paula Schlemmer_ Invoice Date: 03/05/2018
Carmel=Clay Parks=Monon Community Center . . Samples Received::. 02/27/2018 .
1411 E..116th.St. : Order No.: 2018020416
Indianapolis, IN_46280 PO::No..: :.
Project description: POOL
Invoice Notes' -
Item/Test Name Quantity Unit Cost Line Totals
$5
-Collection Fee.Per.Sample . .
2 00 : $1000
.Pool Analysis 2 $20.00 $40:00
MAR
0 6 201
Bic: