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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 Tel:812.273.6699 Fax:812.2 8 going to ww .envirolabsinc.com and clicking on Client Data Support. �.eUN 0 12018 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