HomeMy WebLinkAbout326240 06/12/18 �� CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $**"*""*150.00*
,9 ��a; CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 326240
�"7roN'b�. MADISON IN 47250 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20265629 150.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 150.00 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20265629 4350900 $ 150.00 Board Members 5/29/18 20265629 Pool Water Testing MCC 5/22/18 50151 $ 150.00
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
$ 150.00 Total $ 150.00
June 6,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P
i
Laboratory Invoice 20265629 ��'o,nnienta
Invoice ®ate: 05/29/2018 Laboratories, inc4i
Instantly access all of your invoices 24 hours/day,365 days/year byvu635 Green Road,PO Box 968, 12.2 - IN 47250
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Billing Information - n-odue No _ 226562
Paula Schlemmer Invoke Dateµ 05/291201 I- .
Carmel-Clay Parks-Monon Community Center Samples Received: 05/22/2018
1411 E. 116th St. Order No.: 2018050613
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Item/T�est N_an ems,r, Quantlry Unit Cost Line Total
Collection Fee Per Sample 6 $5.00 $30.00
Pool Analysis 6 $20.00 $120.00
(Fold and Cut Here) In—voice-Total.rt