HomeMy WebLinkAbout328950 08/17/18 �ur_F=SAM
ti` CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***400.00*
s9, _� CARMEL, INDIANA 46032 PO SOX 968 CHECK NUMBER: 328950
.y�,TON�. MADISON IN 47250 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20272379 200.00 OTHER CONT SERVICES
1094 4350900 20273135 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O.Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 400.00 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20272379 4350900 $ 200.00 Board Members 8/3/18 20272379 Pool Water Testing MCC 7/31/18 51811 $ 200.00
1094 20273135 4350900 $ 200.00 8/13/18 20273135 Pool Water Testing MCC 8/7/18 51811 $ 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
$ 400.00 Total $ 400.00
August 14,2018
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
1
'.Laboratory Invoice 202723.79 - El dal
. Invoice Date: 08/03/'2018 .j J r�atOrie-,%,, nc,
Instantly access all of your invoices.24 hours/day;365 days/year by 635 Green Road;PO Bax 968 Madison IN 47250
Tel:812.273.6699 Faz'..812.273.5788
going to.www:envirolabsinc.com. and.clicking.on Client Data Support..
..
Billing Information. Invoice 10.3 202�723�79
Paula Schlemmer: Invoice Dafie: 007,031,20,18.1 .
„ .
Carmel=Clay Parks=Monon Community-Center Samples Received::. 07/31/2018 .
11411 E..116th.St. Order No.; 2018073056 .
Indianapolis, IN A6280 -: : - PGM..:
Project destription; POOL
Invoice.Notes`.
/T Quantity Unit Cost Line Total
Item est Name
Collection fee_Per.Sample $40:00.
.Pool Analysis 8. $20,00 $160:00
RECEIVED
By pschlemmer at 99.23
am, Aug 06, 2098
(Fold and.Cut Here) . 1=I MP-40 T.�+�17 �'f nnnMER
Laborato : Invoice 202731.35 1�r.Tonmen i
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1
Invoice Dater 08/13/2018 ab�0 £�S{, ; 1�C•
635 Green Road;PO ROX 968 Madison IN 47250
Instantly access all of your invoices.24 hours/day;365_days/year by Tel`.812.273.6699 Fu'812.273.5-788
going to.www:envirolabsinc.com and_clicking.on Client Data support.'
Billing Information Invoice No.: 20273135
Paula Schlemmer. : Invoice Date: 08!9312098
Carmel=Clay'Parks..=Monon Commuhity Center. Samples Received: 08/07/2018
1411 E.. 516th.St. Order No.; 2018080318:
Indianapolis, IN:46280 PO"No..! .
.. .Project description: POOL-,
:Invoice.Notes:
Item/Test Name Quantity Unit Cost, Line Total -
Collection Fee.Per.Sample 8 $5.00;: $4000.`
Pool.Analysis $20.00 $160:00
RECEIVED
:.:
By pschle
miner at 8:24 am, Aug 14,'2018
(Fold and Cut Here) Invoice To al: