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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