HomeMy WebLinkAbout324127 04/18/18 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 NO. ACCT#lrlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20262651 4350900 $ 50.00 Board Members 4/6/18 20262651 Pool Water Testing MCC 4/3/18 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
$ 50.00 Total $ 50.00
April 10,2018
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 20262651 '
Invoice ®ate: 04/06/201 � �� � - ,
Instantly access all of our invoices 24 hours/day,365 days/year b 635 Green RO273-66 Boz 968,-1-2—.son IN,A7250. '•
y y Tel:812 273:6699"�ax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoke Noes A 20262651"
Paula Schlemmer �-ti`Tnvoice,Date :04/0 8' p
Carmel-Clay Parks-Monon Community Center Samples Received: 04/03/2018
1411 E. 116th St. Order No.: 2018040059
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
est'NaFne
Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
Ntjr 0 9 2018
BY:
(Pnlrl and Cut Harp.)