HomeMy WebLinkAbout327067 07/03/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******210.50*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 327067
MADISON IN 47250 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20267887 10.50 OTHER CONT SERVICES
1094 4350900 20268211 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 210.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#(nTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20268211 4350900 $ 200.00 Board Members 6/25/18 20268211 Pool Water Testing MCC 6119/18 50151 $ 200.00
Splash Pad Water Testing Central Pk West
1125 20267887 4350900 $ 10.50 6/21/18 20267887 Commons 6/19/18 xx6517 $ 10.50
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
$ 210.50 Total $ 210.50
June 27,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
yty` f� with IC 5-11-10-1.6
Cost distribution ledger classification if Y/J/J�I',FI
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Laboratory Invoice 2268211
tin
Invoke.Date: 06/25i2018.
635 Green Road;PO Box 968,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.MM.'envgolabsinc.com and clicking on Client Data support.
Billing Information Invoice No.: 2026211 .
Paula Schlemmer Invo
ice Date: Q6f25/2018
Carmel=Clay Parks..=Monon Community Center. Samples Received:: .06/19%2018
11411 E...1 16th,St. : . Order No.: 20180.60849:
Indianapolis, IN:46280- - PO:.No,::
Project description; POOL
:Invoice.Notes.-
Item/Test Name Quantity Unit Cost Line Total
Collection Fee.Per.Sample $5.0 $40.
8 0 00.
Pool.Analysis . 8. . $20.00 $160:00
RECEIVED
By pschlemmer at 11:58 am, Jun 26, 2018 -
lFnlri anti ( i if Flcrcl. Invnierc Yrnfi71• fir .-
Laboratory In 20267887 nvrronmenta
Invoke.
.Date: 0.6/21/2018. boratorles;. nc.:
635 Green Road;PO Bo 968 Madison N 47250
Instantly Access 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 Information Invoice No.• 202677887
Paula.Schlemmer. Invoice Date: 0 121120 8.
Monon West Splash Pad-Carmel Clay Parks "Samples Received:. D6/19/2618
1411 E. 116th.St.
Order No.: 2018060659
Carmel, IN 46032 PG-No,:
Project description; TC.
Invoice.Notes:
Item/Test Name Quantity Unit Cost Line Total;
Total:Coliform.& E.Coli P/A .
1 $14.0:0 $KOO
RECEIVED
By pschlemmer at 90:26 am, Jun 22, 2018
00
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