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HomeMy WebLinkAbout328428 08/08/18 vY CITY OF CARMEL, INDIANA VENDOR: 355990 • ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S...****200.00* r• ?� CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 328428 '�',�TON�°` MADISON IN 47250 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20271778 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#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20271778 4350900 $ 200.00 Board Members 7/30/18 20271778 Pool Water Testing MCC 7/24/18 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 31,2018 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 20271778 on n . Invoice Date: 0.7/30/2018 ab0�'1Or1eS;. 11C. 635 Green Road;P©Box 968,Madison IN 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.envirolabsincxom and licking on Client Data Support. Billing,Information Invoice N67-1F 2�7177>$Paula Schlemmer. hnuoice Da301,2078 Carmel,-Clay Parks=Monon-Community-Center. . - Samples Received:: 07/24%2018 E. 116th St. Order. No.: 2018071133-- 1.1411 . Indianapolis,-IN-46280: PO:.No.::-- Project description: POOL Invoice Notes: Item/Test Name Quantity Unit Cost Line Totals-. p $5.00 $40.00. Collection'Fee.Per.Sam le 8 Pool,Analysis 8. $20.0.0 $160:00 . RECEIVED By pschlemmer.at 9.05 am, Jul 31, 2018 __