HomeMy WebLinkAbout325380 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 355990
® "tj ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $...*****50.00'
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 325380
MADISON IN 47250 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20264633 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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
=o#or
Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20264633 4350900 $ 50.00 Board Members 5/14/18 20264633 Pool Water Testing MCC 5/8/18 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 15,2018
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
Y
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
e. 4
Laboratory Invoice 2-0264633
nvlronmental
j
1�S
hwoice Date: 05/14/2018. _ �. nC.
a : 'oaor
635 Green Road;FO Box 868 Madison IN 47250
Instantly access-All of your invoices:24 hours/day;365-days/year by Tel:.812.273.6699 Faz'812.273.5788
going to www:envir6labsin6com and clicking.on Client Data Support.
Billing Information Imvoice No.t 20264633
Paula Schlemmer Invoice Date: 05/14/2018
Carmek-Clay.Parks=Monon Community Center . Samples Received::. . 05/08/2018
1411 E. 116th St. Order No.: 2018050234
Indianapolis, IN 46280 PO No..: : .
Project description: POOL
:Invoice Notes: : . ..
ItemJTest Name Quantity¢ Unit Cost Line Total, •
Collection fee.Per.Sample . 2 $5.00 . $10:00.
Pool Analysis 2 . $20.00 $40:0000,
.
RECEIVED
/ED
By pschlemmer.at.SM am, May 15,.2018,
(Fol1100
.. . . .
d and Cut Here) Invoice Total: ROTOR .