HomeMy WebLinkAbout323676 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
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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:
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Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
MAR 2 2010
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(Fniri and Cut HPrPI Invoice Total. S50.00'_;
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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
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( ) 71—v_oicetT,ofal. $11.25 :
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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 .
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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