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HomeMy WebLinkAbout327641 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 355990 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******200.00* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 327641 MADISON IN 47250 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20270580 200.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 200.00 P.O. Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20270580 4350900 $ 200.00 Board Members 7/16/18 20270580 Pool Water Testing MCC 7/10/18 50151 $ 200.00 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 $ 200.00 Total $ 200.00 July 18,2018 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 Labora ory Invoice 20270580 njnrDnmen a a�J Invoice Date: 07/16/2018. OraO.r1( S,. 11C. 635 Green Road; Bo 968 Madison IN 47250 PO Instantly access all of your invoices:24 hours/day;365 days/year by Tel:812.273.6699 Fax:812.273.5788- going to.www:envirolabsinc.com and clicking'on Client Data Support. Billing Information Invoice No.: 20270580 Paula Schlemmer: Invoice Date: 0 7/1 612 0 1 8 ` Caemel=Clay.Parks-Monon Community Center Samples Received: 07/10/2018 1411 E. 516th.St. : Order No.: 2018070448 Indianapolis, IN 462'80- PO No,: - - Project description: . POOL- Invoice.Notes:, - Item/Test Name Quantity Unit Cost Line—Total . Collection fee-Per Sample . 8 p $5.00 . . $40:00. _ Pool.Analysis . . 8 . $20.00 $160'.00 ,.. RECEIVED By pschlemmer at 9:05 am, Jul 17; 2018 =