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CITY OF CARMEL, INDIANA VENDOR: 355990ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********10.50*
CARMEL, INDIANA.46032 PO E30X MADISON 68 CHECK 1N 47250 CHECK DATE: 08/814/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20272670 10.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 10.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20272670 4350900 $ 10.50 Board Members 8/7/18 20272670 Water Testing Flowing Well 8/2/18 xx6319 $ 10.50
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
$ 10.50 Total $ 10.50
August 8,2018
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 20272670ILA
Invoice Date: 08/07/'2018. „t' �� ? O�C1+ S;
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Instant) access all of our invoices 24 hours da .. 365.da s eae b 635 Green Road;PO Box 968 Madison W 47250
Y Y. / Y; Y./Y Y Tel`812.273.6699 Fax:812.273.5788
going to.www:envirolabsi.k.com. and,clicking.on Client Data Support.
Billing Information Invoice Noa 12, 02,706 WO
Paula SchlemmerInvoice Date: 08107/2018
Carmel=Clay.Parks,Department Samples Received:.- 08/02/2018 -
1411 E...116th.St.
Order No.: 201808002$
Indianapolis, IN;46280:: PO:.N6.:.
Projed description: TC
Invoice-Notes:. .
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Item Quantity est Name � uanti Unit Cost Line Total
Total Coliform& E.Coli P/.A
1 $14.00: - $10:50. . . _.
.
RECEIVED
VED
By pschlemmer at 9.20
am, Aug 08, 2018.
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