HomeMy WebLinkAbout324903 05/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990 CHECK AMOUNT: 5 50.00ENVIRONMENTAL LABORATORIES INC "*""`ONE CIVIC SQUARE CHECK NUMBER: 324903
CARMEL, INDIANA 46032 M DIS N 1N MADISON IN 47250 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20263764 50.00 OTHER CONT SERVICES
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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#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20263764 4350900 $ 50.00 Board Members 4/30/18 20263764 Pool Water Testing MCC 4/24/18 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
May 1,2018
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 Cferk-Treasurer
Title
La bdra tory.Invoice 20263764 nvironmental
Invoice Date: 04/30/2.018 �bOra�0Y1eS,_ 11C:
635 Green Road;PO Box 968 Madison,IN 4+7250
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