HomeMy WebLinkAbout322898 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355990
d ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***60.50*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322998
MADISON IN 47250 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT _ PO,NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION_
1125 4350900 20261133 10.50 OTHER CONT SERVICES
1094 4350900 20261301 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20261133 4350900 $ 10.50 Board Members 3/5/18 20261133 Water Testing Flowing Well 3/5/18 xx6319 $ 10.50
1094 20261301 4350900 $ 50.00 3/12/18 20261301 Pool Water Testing MCC 3/6/18 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
March 13,2018
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
Labo �/
rato Invoice 20261-133 jr
SOME-
Invoice Date: 03/_08/2018 : `'
635 Green Road;PO Box 96'8,Madison IN 47250
Instant) access all.of our invoices:24 hours da 365_da s/year b
Y Y. / Y; Y Y Tel:812.273'.6699 Faic:.812.273.5788
going to.www.envirolabsinc.coni and clicking.on Client Data Support..
Billing.Information Iffivoice No.: 20261133
Paula Schlemmer= i1nvoice Date: 03/0$12018.
Carmel:=Clay Parks,Department Samples Received:' 03/05/2018" -
St.
1411 E. 116th St. Order. No.: 2018030029
Indianapolis, IN:46280
PO:No,:
Project description; TC .
Invoice Notes.
Item/Test Name - Quantity Unit Cost Line Total)
Total:Coliform& E.Coli P/A 1 $14.00- $14.00
MICR. 0 .9 :201
(Fold and Cut Here) Invoice Total:
r
Laboratory Invoice 20261301 " t
Invoice Date: 03/12/2018.
r-afirie
635 Green Road O Bo 968 adison N 472 0
Instantly access-all,of your invoices.24 hours/day;365.days/year by Tel`..812.273:6699 Faic'-812.273.5788
going to.wwmenvirolabsinc.com and clicking on Client Data Support:
Billing Information Invoice No.: 2026�301
Paula Schlemmer InYoice Date: 03/12/2018
Carmel:=Clay:Parks=Monon Community Center. . Samples Received:: . 03/06%2018 .
1411 E.,-116th.St. Order No.: 2018030086
Indianapolis,IN 46280:: PO-No.:
Project description; . . POOL
_Invoice.Notes: - -
Item/Test Name Quantity Unit Cost Line Total
Collection fee:Per.Sample
2 $5.00 : $10:00.
Pool,Analysis 2 $20.0:0 $40:00 .
MAR 1 3
:
(Fold and.Cut Here)
Invoice Tofial: $50.00.