HomeMy WebLinkAbout323306 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... 50-00
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 323306
9"troy MADISON IN 47250 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER-Y-_ AMOUNT DESCRIPTION
1094 4350900 20261668 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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 INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20261668 4350900 $ 50.00 Board Members 3/19/18 20261668 Pool Water Testing MCC 3/13/18 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
$ 50.00 Total $ 50.00
March 20,2018
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 202616.68
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Invoke' Date: 03/19/1018
6 Green Road PO Box 968 adison IN 472 0 '
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Instantly access all of your invoices 24 hours/day;365 days/year by - Tel:812.273.6699 - Fax'..812.273.5788
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Billing Information. Invoice No.: 2026166
Paula Schlemmer. Invoice Date: 03/19/2018
Carmel=Clay.Parks..-Monon CommunityCenter Samples Received: . .03/13/2018 .
11411 E..116th.St. : Order No.; 2018030196'
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 $20.00 $40:001:p 71 .
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