HomeMy WebLinkAbout324754 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 355990.:
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'• '1• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***60.00*
CARMEL, INDIANA 46032 PO`BOX 968 CHECK NUMBER: 324754
9M«oN,`o' MADISON IN 47250 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER-;. AMOUNT DESCRIPTION
1094 4350900 20263363' 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#frlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20263363 4350900 $ 50.00 Board Members 4/20/18 20263363 Pool Water Testing MCC 4/17/18 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
April 23,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
La dratory. Invoi -e 20263363
oir:onmenta.
Invoke Date: ®4/20/2018. - Laboratories, . ne. ,
.
635 Green Road,PO Box 968 Madison,IN 47250
Instantly access all of your invoices:24 hours/day,365 days/year by - Tel:.812.273.6699 Fazi.812.273.5788
going to.www.envirolabsinc.com and Ocking.on Client Data Support:
Billing Information Invoice No.: 20263363
Paula Schlemmer- hnce Date: 04L20/2018 .`
Carmel=Clay Parks..=Monon Commupity Center. Samples Received:: 04/17/2018
11411 E. 116th.st. Order No.: 2018040274`
Indianapolis, IN:46280 PO:.No._:..
. Project description:- .. POOL
Invoice Notes.
Item/Test Name _ Quantity Unit Cost Line Total I,
Collection Fee.Per.Sample2 $5.00; $10:00.
Pool.Analysis 2 . $20,.0.0 $40.00
(Fold and Cut Here) Invoice Mal: $50..00