HomeMy WebLinkAbout328282 07/31/18 J - CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***350.00*
s. �� CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 328282
'°a,,�TON�` MADISON IN 47250 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20236579 150.00 OTHER CONT SERVICES
1094 4350900 2071020 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 350.00 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20236579 4350900 $ 150.00 Board Members 8/22/17 20236579 Pool Water Testing MCC 8/15/17 50151 $ 150.00
1094 20271020 4350900 $ 200.00 7/23/18 20271020 Pool Water Testing MCC 7/17/18 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
$ 350.00 Total $ 350.00
July 26,2018
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
Laboratory Invoice 20236579 . .
Invoice Date: 08/22/2017
635 Green Road;Pb°Box 968 Madison rIN 47250:
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273:6699""Faz:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
COW'. �20236*SZV
Billing Information �Lt nvoice�No :�;���aw:� .
Paula Schlemmer Invoice.Date - 708/22/2017--
Carmel-Clay Parks-Monon Community Center Samples Received: 08/15/2017
1411 E. 116th St. Order No.: 2017080699
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Collection Fee Per Sample 6 $5.00 $30.00
Pool Analysis 6 $26.00 $120.00
r• AUG 2. 3 2017
SERI 2 1011
BY:
$200 QO FQR 8 AOOLS_FOR SUIVIMECt TESTING ,
Description Pool Water Testing MCC 8/15/17
PO# 50151 P
GL#GLAccount#1094000-4350900
Line Description Other Contracted Services
,•..
Rn-AA.
Laborato� Invoice 202.7-1020 4 ri � nm n al_
rl/ -
Invoice Date 07/2312018 =�_ �tOrl( 5�, C•.
L .
,Instantly access all of our invoices:24 hours/da ;365 days/year b 635 Green Road,(-PO Box 968 Madison 47250
Y. Y Y Tel:812.273'.6699 Faz'812.273.577 88
going to www.envir0labsin6coni and clicking on Client Data Support.
Billing Information Invoice No.: 20271020
Paula Schlemmer
Invoice Date:
Carmel.=Clay Parks-Monon Community Center. Samples Received:. 07/17/2018 .
1411 E. 116th St. Order No.: 2018070796
Indianapolis, IN 46280- PO:No..:
Project description: POOL.
Invoice Notes:
Item/Test Name — Quantity M� Unit Cost^� Line Total!
Collection fee Per Sample . 8 $5.00: $40:00 .
Pool Analysis8 $20.00
RECEIVED
By pschlemmer at 11:32 am, Jul 24, 2018