HomeMy WebLinkAbout327292 07/10/18 .4a ur..�A,yf
J/ CITY OF CARMEL, INDIANA VENDOR: 355990
r ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******210.50*
r. � CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 327292
�.y';�TON�` MADISON IN 47250 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20257093 10.50 OTHER CONT SERVICES
1094 4350900 20269128 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20269128 4350900 $ 200.00 Board Members 7/2/18 20269128 Pool Water Testing MCC 6/26/18 50151 $ 200.00
Splash aWater Testing Central
1125 20257093 4350900 $ 10.50 12/7/17 20257093 West Commons 12/4/17 xx6319 $ 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
July 3,2018
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 Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s.
Laboratory Invoice 20269128 -
viranmehtal
Invoke' Date: 07/02/2018 aboratories;. nc.
Instantly access all.of your invoices 24 hours/day;365 days/year by 635 Green Road;PO Box 968 Madison,IN 47250
Tel:.81.2.273.6699 Faz'812.273.5788
going towww.envirolabsinc.com and clicking on Client Data Support.
Billing Information.Im�oice No.• X0269128
Paula Schlemmer
Invoice Date: 07!02!2018
Carmel:=.Clay Parks-Monon Community Center -Samples Received: .06/26/2018
1411 E-116th.St. Order No.: 2018062599
Indianapolis, IN A6280 PO No,:
Project description: POOL-
-Invoice Notes:
Item/Test Name Quantity Unit Cost Line Tot
Collection fee Per.Sample' g $5.00 : $40:00
Pool Analysis 8 $20.00 $160:00 ,
RECEIVED
By.pschlemmer at 8:37 am, Jul 03, 2018
10
$;200 00.0 8 POOLS FOR SUMMER TE5TING
Description,Pool Water Testing MCC 6/26/18
PO# 50151 p:
GL#GLAcc0unt#:1094000=4350900
Line Description Other Contracted Services .
(Fold and Cut Here)
`-
Laboratoiy Invoice 20257093 nvronmental
Invoice Date:-12/07/2017 �JO�'atOr1eSJI1C.
635 Green Road;PO Box 968 Madison IN 47250
Instantly access all of your invoices:24 hours/day;365 days/year by Tel:81 2.2716699 Faz'.812.273.5788,
going to www.envirolabsinc.com and clicking.on Client Data Support..
Billing Information. - Imvoice No.: 202.57093
Paula Schleriimer
Invoice Date: 12107/2017
Carmel=Clay.Parks.Department. Samples Received:: . 12/04%2017
1411 E..116th.St. Order No.: 2017120003
Indianapolis, IN:46280 P0:No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Totals -
Total Coliform & E.Coli P/A 1 $14.00-
$14.00
RECEIVED
By pschlemmer at 1:49 pm, Jun 29, 2018
(Fold and.Cut Here)
Invoice Tiotal: $10.50