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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