HomeMy WebLinkAbout324326 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 35599.0..
(; e ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $**'**'**60.50*
?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 324326
,�,roN cod MADISON IN 47250 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1125 4350900 20262620 10.50 OTHER CONT SERVICES
1094 4350900 20263040 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20262620 4350900 $ 10.50 Board Members 4/6/18 20262620 Water Testing Flowing Well 4/4/18 xx6716 $ 10.50
1094 20263040 4350900 $ 50.00 4/16/18 20263040 Pool Water Testing MCC 4/10/18 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
$ 60.50 Total $ 60.50
April 17,2018
I 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 'PAWONTILW
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a' a
EAR WE
Laboratory Invoice 20262620 "° ' '=
Invoice Date: 04/06/2018
635 Green Rodd SPO Box 968'„Madison IN 47250.
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812 273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information InvolceNo '- '2O2t262O
Paula Schlemmer
Inv rce,Date
Carmel-Clay Parks Department Samples Received: 04/04/2018
1411 E. 116th St. Order No.: 2018040015
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
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Total Coliform &E.Coli P/A 1 $14.00 $10.50
AK092010
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Laboratory Invoice 20263040
Invoice Date: 04/16/2018 ``
635 Green Road pP,0 Box 968;Mad si on'IN 47250-
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.278:6699 6z` 12:273.
_ 5788
going to www.envirolabsinc.com and clicking on Client Data Support.
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Billing Information nVoice_No 4' 10263040=-L
Paula Schlemmer Involce,Date x:041-16/20.18;
Carmel-Clay Parks-Monon Community Center Samples Received: 04/10/2018
1411 E. 116th St, Order No.: 2018040164
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
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NPR 1 7 2010
BY: ��.
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