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HomeMy WebLinkAbout328148 07/25/18 +Ry�� CITY OF CARMEL, INDIANA VENDOR: 355990 :\. ........ . .I; , ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S 21.00 iq jaa CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 328148 b4TON��o' MADISON IN 47250 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20269824 21.00 OTHER EXPENSES VOUCHER NO. 182141 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENVIRONMENTAL LABORATORIES, INC. CITY OF CARMEL 635 GREEN RD. An invoice or bill to be properly itemized must show: kind of service,where performed, P.O. BOX 968 dates service rendered, by whom, rates per day, number of hours, rate per hour, MADISON, IN 47250 numbers of units, price per unit,etc. Payee 21.00 355990 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES, INC. Terms Carmel Water Utility 635 GREEN RD. Due Date BOARD MEMBERS P.O. BOX 968 I hereby certify that that attached invoice(s), MADISON, IN 47250 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20269824 01-6350-03 $21.00 and received except 7/18/2018 20269824 $21.00 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. 20_ Clerk-Treasurer LaboratoryInvoice 20269824 Ehvironmental abora�t�ries qac. Invoice Date: 07/11/2018 Instant) access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20269824 ]aimie Foreman Invoice Date: 07/11/2018 Carmel-Clay Water Utilities Samples Received: 07/09/2018 3450 W 131st Street Order No.: 2018070344 Carmel, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 2 $14.00 $21.00 LD�- JL LAID 4W (Fold and Cut Here) _1 r� � Invoice Total-- - $21.00