HomeMy WebLinkAbout325199 05/15/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $------"60.50-
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 325199
MADISON IN 47250 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20264000 10.50 OTHER CONT SERVICES
1094 4350900 20264192 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20264000 4350900 $ 10.50 Board Members 5/3/18 20264000 Water Testing Flowing Well 5/1/18 xx6319 $ 10.50
1094 20264192 4350900 $ 50.00 5/7/18 20264192 Pool Water Testing MCC 5/1/18 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
$ 60.50 Total $ 60.50
May 8,2018
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 5-11-70-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Laboratory Invoice 20264000 n�nronnlental
Invoice Date: 05/03/2018.
L6raoiies nc.
Road PO Box 968 Madison IN 472 Q
635 Green � 5
Instantly access-all of your invoices:24 hours/day;365 days/year by TeL 812.273.6699 Faz:-812.273.5788
going to.www.envirolabsinc.com and.clicking.on Client Data Support.
Billing Information Invoice No.: 20264000
Paula Schlemmer InYOlce Date: 05/03/2018
Carmel Clay.Parks.Department Samples Received: 05/01/2018
1411 E. 116th.St. : . Order No.; 2018050008. .
Indianapolis, INA6280 = PO::No.:
Project description; . TC1.
Invoice Notes: .
Item/Test NameQuantity Unit Cost Line Totals,
Total Coliform.& E.Coli P/A 1 . 1 $14.00 $10.50
RECEIVED
By Pschlemmer at 9:05 am, May 04, 2018
(Fold and.Cut Here) snooks notal: - $,10.5.0
Laboratory Invoice 20264192 - . .
1
In'voice.Date-.'05/07/2018 a 0 ' 0 ' a S� nC .
635 Green Road, x 968 fN
Instantly access all ofyour invoices 24 hours/day;365 days/year by P6 Bo
adtson IN 47250
going t¢www.env�rolabsinc.com and clicking.on Client Data Support.
Tel:812.2736 99 Fa `812.273 5788
Billing.Information invoice 114 20264192
Paula Schlemmer" invoice Date: 05/07/2018
Carmel=Clay-Parks=Monon Community Center. Samples Received:." 05/01/2018
1411E. 116th St. Order No.: ; . 2018050105
Indianapolis; IN.46280 _ PO:No,:
Project description: . . . FOOL-.
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Totall...
Collection Fee;Per.Sample $
2 _ 5.00;. : $10.00.'
Pool Analysis y .. 2 . . .. $20.00 $40:00
RECEIVED
VED
By pschlemmer at 8:25 am, May 08, 2018°
(Fold and Cut Here) . . _ : Invoice Total: $50.00