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
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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 =