HomeMy WebLinkAbout327515 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******210.50*
_\ �a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 327515
M,�TON�o• MADISON IN 47250 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20269220 10.50 OTHER CONT SERVICES
1094 4350900 20269319 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20269319 4350900 $ 200.00 Board Members 7/6/18 20269319 Pool Water Testing MCC 7/2/18 50151 $ 200.00
1125 20269220 4350900 $ 10.50 7/5/18 20269220 Water Testing Flowing Well 7/2/18 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 9,2018
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 ,
Laborato Invoice 2rronment
0269319
l
ry
Invoice Date" 0.7/0.6/2018 ��J0r4wrleS .in.CO. .
635 Green RoadDA-2
OxInstant) access all of our invoices:24 hours daY:365.da s/Year by Tel:812.273.6699 50
Faxc 812.273.5788
going to.www.envirolabsinc.com and,clicking.on Client Data Support.
Billing Information Invoice No.• 20269319
Paula Schlemmer Invoice Date: A7/06/2018.
. .
Carmel=Clay Parks.=Monon Community Center . . Samples Received: 07/02/2018
1411 E..-.116th.St.
Order No.. 2018070106 .
lIndiana'polis,-IN 46280 PGM.:
Project description; POOL
Invoice.Notes:
Item/Test Name Quantity Unit Cost Line Totalj
Pool Analysis 8 - $20.00 $160:00.
Collection. Fee.Per Sample 8 $5.00 $40.00 . .
RECEIVED
By pschlemmer at 11.35
am, Jul 09, 2018
(Fold and.Cut Here) ME �'r TH-Tr,�1' . . ..
Laboratory Invoice 20269220 c � ' MenAa
Invoice Date: 07/05/2018. a +a °atorlst I1�__
Instantly access allof your invoices 24 hours/day,365 days/year by 635 Green Road;PO Box 968 Madison 417250
going to www:envirolabsinc.com and clicking.on Client Data Support. Tel:812.273.6699 Fax:812.273.577 88
Billing Information Invoice No.: M
9220PaulaSchlemmer Invoice Date: 5/2018
Carmel-Clay Parks Department Samples Received: 07/02/2018
l1411 E. 116th.St. Order No.: 2018070005
Ind;ianapqiis,:IN 46280 PO No..:
Project description: - TC
Invoice Notes:.
Itemest Name/T Quantity Unit Cost Line Total
Total Coliform&E,Coli P/A 1 $14.00 . $10.50.
RECEIVED
By pschlemmer at 9:45 am, Jul 06, 2.018
.
(Fold and Cut Herel �.,...,�..®T.�,4�1• 4.:(• l1' '