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HomeMy WebLinkAbout326500 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 355990 ® 'f ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***560.50* ,�a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 326500 M,�roN�. MADISON IN 47250 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20265768 100.00 OTHER CONT SERVICES 1094 4350900 20266049 75.00 OTHER CONT SERVICES 1094 4350900 20266228 175.00 OTHER CONT SERVICES 1125 4350900 20266465 10.50 OTHER CONT SERVICES 1094 4350900 20266807 200.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 560.50 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20265768 4350900 $ 100.00 Board Members 5/30/18 20265768 Resampling Water on MCC Pools 5/24/18 xx7007 $ 100.00 Holiday/Weekend Fee MCC PoolWater 1094 20266049 4350900 $ 75.00 6/1/18 20266049 Resampling 5/24/18 xx7008 $ 75.00 1094 20266228 4350900 $ 175.00 1 hereby certify that the attached invoice(s),or 6/4/18 20266228 Pool Water Testing MCC 5/29/18 50151 $ 175.00 1125 20266465 4350900 $ 10.50 bill(s)is(are)true and correct and that the 6/6/18 20266465 Water Testing Flowing Well 6/4/18 xx6319 $ 10.50 1094 20266807 4350900 $ 200.00 materials or services itemized thereon for 6/11/18 20266807 Pool Water Testing MCC 6/5/18 50151 $ 200.00 which charge is made were ordered and received except $ 560.50 Total $ 560.50 June 12,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ��r%rtrrnt1 Laboratory Invoice. 20265768 _ . In�.oicebate: 05/.30/2018. 635 Green Roa PQ Box 968,Madison IN 4725b ' Instantly access all of your invoices 24 hours/day;365 days/year by Tel:.812.273.6699 Fax'812.273.5788 going to.www.envirolabsinc.com and,clicking.on Client Data Support. Billing Information. Invoice No.: 20265768 Paula Schlemmer: Invoice Date: 05130%2018. Carmel:=Clay Parks.'Monon Community Center Samples Received:: 05/2472018 .: 1411 E..116th.St. Order No.; 2018050720: Indianapolis, IN 46280 - PO:V6.: Project description;'. .. POOL nv I- oice.Notes: - Item/Test Name t Quantity Unit Cost Line Total Collection Fee.-Per_Sample 4 $5.00. $20:00.' - Pool Analysis . 4. $20.00 $80.00 RECEIVED By pschlemmer at 12:47 pm, Jun 04, 2018 (Fold and Cut Here) - Invoice Total: $100A0 Client Name: Carmel-Clay Parks=Monon Community Center - Invoice Total:. : $100:00 Account#: 1966 Invoice No:: 2026.5768. Invoice Date: 05/30/20.18 Remit To: Environmental Laboratories;.Inc. . P:O:Box.968: - Date.Received: 05/24/2018 Madison, IN 47250 Order No.. 2018050720 Please provide.your account:number with yourmethod of payment, as well as.the invoice:numbers.to Which the payment.should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice,numbers-first. Terms: Net Cash__M'30 days from Invoice.Date: There:will be a surcharge applied_to any.invoice when sample analysis:is required.on a;Vlleekend, Holiday, or after . standard business hours. Lab0'rato' Invoice 20266049 nvironmental �/ . Invoice.Date: 0.6/01/2ra o:r 018: . ( S� 11C.. . a ol Instant( access all of our idvoices:24 hours/day;365 da s/year b 635 Green Road;PO Box 968 Madison 1N 47250 Y Y Y Y - Te1:.812.273.6699 Fak..812.273.5788 going to www.envgolabsinc.com and clicking.on Client Data Support. Billing Information Invoice No.: 2266049 .Paula Schlemmer Invoice Date: 06/U1/2U18 . Carmel:=Clay.'Parks.=Monon Community Center Samples Received::. 05/24/2018 - 1411 E. 116th.St. Order No.; 2018050720 - Indianapolis, IN:46280-- POOL. ,. 6280 PGA6.::: „ . .. _ Project scription; POO de L. . Invoice.Notes: : . .. Item/Test Name Quantity Unit Cost Line TotaP Weekend/Holiday/After-hours:Fee . $75.00:. - $75:00. RECEIVED By pschlemmer at 12:13 pm, Jun 04, 2018 (Fold and.Cut Here) Inuoica Trotal: $i7�5.00- Laboratory Invoice 20266228 vironmental Invoice Date: 0.6/04/2018. Laborator" eS,. i1C 9 Green Road PO Box 68 Madison IN 4725 635 0 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 Informafion. I'nYAlce No.: 202662.28 Paula Schlemmer InYo1Ce Date: 06/0412018. : : _ Carmel=Clay.Parks-Monon Community Center Samples Received:: .05/29/2018 1411 E. 116th St. : Order No.: 2018050944 Indianapolis, IN;46280- P0:No.::: Projectscription. . . . de POOL- .- - Invoice.Notes`. Item/Test Name Quantity Unit Cost Line Total Collection Fee.Per.Sample 7 $5.00. $35:00 Pool Analysis 7 $20.00 .$140.00 ,. . RECEIVED By pschlemmer at 90:39 am, Jun 05,.2018 oo (Fold and.Cut Here) Invoice Total: : 5175.00. vi Dn . . Laboratory-Invoice 20266465 n r menta Invoice Date: 0.6/06/2Q18 abOratorleS - nc Instant) access all of your invoices. hours/da 365 da s/year b 635 Green Road;PO Box 968 Madison W 4725© Y Yr Y Y Tel 812.273.6699 Fax'812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing,Information Invoice No.: 20266455 Paula Schlemmer Invoice Date: 06/06/2018. Carmel=Clay Parks,Department Samples Received:. _ .06/04/2018 1411 E..116th St. . Order No.: 2018060017 Indianapolis, IN 46280 PO No,: Project description; TC invoice Notes: Item/Test Name Quantity____ _ Unit Cost Line Total Total Coliform.& E.Coli P/A - 1 $14.00 $10:50 RECEIVED By pschlemmer at 9:13 am, Jun 07, 2018 (Fold and Cut Here) Invoice Total: $10.50 n.- Labor atory;Invoice 20266807 n�nro men Invoice.Date: 0.6/11/2018. . ('S,. a orators 635 Green Road;PO Box 968 Madison IN M250 Instantly access all of your invoices.24 hours/day;365 days/year by Tel`.81 2.273.6699 - Faz'.812.273.5788 going to.www.envirolabsinc.coF. i and&cking.on Client Data Support: Billing Information. Invoice No.: 20:266807 Paula Schlemmer' Invoice Date: 06111/2018 Carmel:=Clay.Parks=Monon Community-Center. -= Samples Received: 06/05/2018 1411 E. 116th St. Order. No.: 2018060193 Indianapolis, IN 4628.0 PO No,: - ProjecE _ scription: de POOL Invoice Notes: Item/Test Name Quantity Unit Cost Line Total, --Collection Fee.'Per.S6mple 8 $5.00:" $40:00. pool Analysis 8 $20.00 $160:00 RECEIVED'. . By pschlemmer at 9:58 am, Jun 12; 2018 10 (Fold and.Cut Here) Invoice Tiotal: $20.0_.00