HomeMy WebLinkAbout326910 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******171.00*
CARMEL, INDIANA 46032 PD Box 968 CHECK NUMBER: 326910
MUTON�. MADISON IN 47250 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20266085 85.50 OTHER EXPENSES
601 5023990 20266086 85.50 OTHER EXPENSES
VOUCHER NO. 181827 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL LABORATORIES, INC. CITY OF CARMEL
635 GREEN RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
P.O. BOX 968 dates service rendered, by whom, rates per day, number of hours, rate per hour,
MADISON, IN 47250 numbers of units, price per unit,etc.
Payee
171.00 355990 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES,INC. Terms
Carmel Water Utility 635 GREEN RD. Due Date
BOARD MEMBERS P.O. BOX 968
I hereby certify that that attached invoice(s), MADISON,IN 47250
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20266085 01-6350-03 $85.50 and received except 6/11/2018 20266085 $85.50
20266086 01-6350-03 $85.50 6/11/2018 20266086
$85.50
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 claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Laboratory Invoice 20266085 Vronmental
Invoice Date: 06/04/2018 Lab'lor' tortes, A1C.
Instant) access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box 968,Madison,IN 47250
Y Y hours/day, Y Y Tel:812.273.6699 Fax:812.273.5788
going to vAm.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20266085
Jaimie Foreman Invoice Date: 06/04/2018
Carmel Utilities Samples Received: 06/02/2018
3450 W. 131st Street Order No.: 2018060014
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
Weekend/Holiday/After-hours Fee 1 $75.00 $75.00
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[Pnlrl anrd C:i it Harp) Invoice Total- $85.50
Laboratory Invoice 20266086 n�rixQnnzent
Invoice Date: 06/04/2018 L:daboratories, inc.-.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,812.273.57 47250
788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20266086
Jaimie Foreman Invoice Date: 06/04/2018
Carmel Utilities Samples Received: 06/01/2018
3450 W. 131st Street Order- No.: 2018060013
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
Weekerid/Holiday/After-hours Fee 1 $75.00 $75.00
(Fold and Cut Here) ( 1j� Invoice Total: $85.50