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Home My WebLink About323676 04/06/18 ��ut.k4gyf( CITY OF CARMEL, INDIANA VENDOR: 355990 d j ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***121.75* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 323676 MADISON IN 47250 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 1094 4350900 20261901 50.00 OTHER CONT SERVICES 1125 4350900 20261967 11.25 OTHER CONT SERVICES 1094 4350900 20262282 50.00 OTHER CONT SERVICES 1125 4350900 20262497 10.50 OTHER CONT SERVICES 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 121.75 P.O.Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20261901 4350900 $ 50.00 Board Members 3/23/18 20261901 Pool Water Testing MCC 3/20/18 50151 $ 50.00 1125 20261967 4350900 $ 11.25 3/26/18 20261967 Water Testing Flowing Well 3/16/18 xx6654 $ 11.25 1094 20262282 4350900 1 $ 50.00 1 hereby certify that the attached invoice(s),or 4/2/18 20262282 Pool Water Testing MCC 3/27/18 50151 $ 50.00 1125 20262497 4350900 $ 10.50 bill(s)is(are)true and correct and that the 4/4/18 20262497 Water Testing Flowing Well 4/2/18 xx6319 $ 10.50 materials or services itemized thereon for which charge is made were ordered and received except $ 121.75 Total $ 121.75 April 5,2018 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 A T � � a Laboratory Invoice 20261901 Invoice Date: 03/23/2018 ° 635 Green Road,PO Box 968,Madison, N 47250 Instantly access all of your invoices 24 hours/day,365 days/year by 812.273.6699 Fax:812:273:5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information invoice No.: 20261901 Paula Schlemmer nvoice.Date:- , _ ,03/23/2018 Carmel-Clay Parks-Monon Community Center Samples Received: 03/20/2018 1411 E. 116th St. Order No.: 2018030306 Indianapolis, IN 46280 PO No.: 6-016ri Project description: POOL y"y Invoice Notes: .w,,,..,m/ m..ssa....,,,,,,3Yiaa •✓ ',�:FY.6e'.�,zt..A,,,...oro...,.,,swz�...�. ,..rLJ.�a�.u:.3ce3tS;:.LxE`.,> Collection Fee Per Sample 2 $5.00 $10.00 Pool Analysis 2 $20.00 $40.00 MAR 2 2010 BY:. (Fniri and Cut HPrPI Invoice Total. S50.00'_; a lbaratory Invoice--76.16196.7 n it n ntal Invoice Date: 03/26/2018 Laboratom Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information z Invoc�a Mo.: 20261967 Paula Schlemmer invoiceDate 03/26/2018 Carmel-Clay Parks Department Samples Received: 03/16/2018 1411 E. 116th St. Order No.: 2018031214 Indianapolis, IN 46280 0 No.: Project description: NITRATE Invoice Notes: Nitrate(as N) 1 $15.00 $11.25 MSIR 2010 Fold and Cut Here ( ) 71—v_oicetT,ofal. $11.25 : a Laboratory Invoice 20262282 , ' ' Invoice Date: 04/02/2018 At tones 635 Green Road,PO Box 968,MacLisqn,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273:669gFax.812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.:. 20262282 Paula Schlemmer Invoice Date:, 04/02/207 . 8 L_ �— Carmel-Clay Parks-Monon Community Center Samples Received: 03/27/2018 1411 E. 116th St. Order No.: 2018030412 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: I ; ,�t: Collection Fee Per Sample 2 $5.00 $10.00 Pool Analysis 2 $20.00 $40.00 NPR 0 3 2010 BY:. (Fold and Cut Here) Invoice Total: $50.00 ................. Laboratory Invoice 20262497 � ital Inv®ice Date: 04/04/2018 'orr brie - 635 Green Road;Po_B Madison,:INr47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812273.6699�Fa`x:81`2:273'5788- — -s going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information �Mfvolice20262497 Paula Schlemmer Inyolce<Date , , ,04/04/201 '` Carmel-Clay Parks Department Samples Received: 04/02/2018 1411 E. 116th St. Order No.: 2018040001 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: �� Item/Test Name `> f Quantity � � "; Urt Cast� L e Tota Total Coliform &E.Coli P/A 1 $14.00 $10.50 APR052018 BY:. (Fold and Cut Here) rInvoice'Total