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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 .