HomeMy WebLinkAbout329620 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....**"231.50•
9 ?�; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 329620
�ruN MADISON IN 47250 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20274100 10.50 OTHER CONT SERVICES
1125 4350900 20274120 10.50 OTHER CONT SERVICES
1125 4350900 20274206 10.50 OTHER CONT SERVICES
1094 4350900 20274479 200.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 231.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Additional Water Testing Flowing Well
1125 20274100 4350900 $ 10.50 Board Members 8/21/18 20274100 8/20/18 xx7354 $ 10.50
Additional ater Testing Flowing Well
1125 20274120 4350900 $ 10.50 8/22/18 20274120 8/21/18 xx7354 $ 10.50
Splash aWater Testing Central
1125 20274206 4350900 1 $ 10.50 1 hereby certify that the attached invoice(s),or 8/23/18 20274206 Commons 8/20/18 xx6517 $ 10.50
1094 20274479 4350900 $ 200.00 bill(s)is(are)true and correct and that the 8/24/18 20274479 Pool Water Testing MCC 8/21/18 51811 $ 200.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 231.50 Total $ 231.50
August 28,2018
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
f _
Laboratory Invoice 20274100 nvronmental
Invoice ®ate: 0.8/2i/2018 ab�oratories, nc,,
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Instantly access all of your invoices.24 635 Green Road;PO Box 968 Madison IN 47250 hours/day;365 days/year by Tel:.812.273.6699 Faz'..812.273.5Z88
going to.www.envirolabsim.com and,clicking.on Client Data Support.
Billing Information hnuoiee No.: 202'74100
Paula Schlemmer Invoice Date: 08121!2018
Carmel=Clay Parks.Department Samples Received: 08/20/2018
1411 E. .116th St. Order.No.: 2018080821
Indianapolis, IN 46280 PO:No,:
Project description: TC.
Invoice Notes:
Name uanti
Item/Test --_--- -- —__-T-____
Q ty _ Unit Cost Line Total:
Total Coliform & E.Coli P/A. $14.00
--_ _ _.
1 $10.50
RECEIVED
By pschlemmer at 8:22 am, Aug 22,,2018
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IRU i P-Tic�tai� s1� Tn75n1 .
Laboratory Tn oice 20274120 nronmental
Invoice Date: o$izzizo�8: aioraorles, nc.
Instantly access all ofyour invoices:24 hours/day;365 days/yeae by
635 Green Road;PO Box 968,Madison IN 47250
Tel
going to.www:envirolabsinc.com and clicking.on Client Data Su :812.273'.6699 Faic:.812:273.5788
Support
Billing,Information. YnOice No.• 202,74120
Paula Schlemmer Enuoice Date: 08/22/2018.
Camel=Clay Parks.Department: Samples Received:: 08/21/2018
1411 E. 116th.St. Order No.; 2018080829
Indianapolis,-IN-46280- • . : PO::No.:
P
rojecE description; TC:
Inv
oice,Notes -
Item/Test Name Quantity Unit Cost Line Total
Total:Coliform &E.Coli P/A .
1 $14.00
RECEIVED '
VED
By pschlemmer at 8:29
am, Aug 23, 2098
. (Fold and-Cut Here)
---- -.=-- -.- - -- - -.- -=—.--.- --:- -= - - -= _ _InvoiceTotaf-- - - ---$10.50._
Laboratory Invoice 20274206
n�rironmental
aboratori•
Invoice.Date: 08/23/2018 PS .J--nc...
635 Green Road;PO Box 968,Madison IN 47250
Instantly access all of your invoices 24 hours/day;365 days/yeae by Tel:812.273.8699 Fax'812.273.5788,
going to WWW.tinvirolabsi.nc.coni and clicking on Client Data Support.
Billing.Information Imvoic-el No.: 202.74206
.Paula Schlemmer iff-00 a Date: 08/28/2018
Monon West Splash Pad-Carmel Clay:Parks Samples Received: . 08/20/2018 .
11411 E.'116th St. Order No.: 2018080823
Carmel', IN 46032 PO.:No.:...
Project description: TC:.
invoice,Notes: .
Item/Test/T Name Quantity Unit Cost Line Total„ ..
e
_ - __- --- --- . . --. — - �
-Total Coliform &:E,Coli P/A 1 $14.00 . $14:00.'
RECEIVED
By pschlemmer at 8:35 am, Aug 24, 2018
(Fold and.Cut Here) Invoice Total:
i1c°�1
Laboratory Invoice 20274479 Y
Invoice Date: 08/24/2018jy
635 Geeen.Road;D B-3779081Madison IN 4+7250
Instantly access all of your invoices 24 hours/day,.365 days/year by p '.Tel:812.273.6699 . Fax-812.273.5788
going to www.envirolabsinc.com:and clicking on Client Data Support.
Billing Information invoice No.: 20274479
Paula.Schlemmer. invoice Date: 08/24/2098
Carmel=Ciay Parks-Monon Community Center - . Samples:Received: 08/2,1/2018
1411 E. 116th St. Order No..:- :: 201808.1023
Indianapolis, IN 462800.
PQ.No.:
Project descriptiori POOL-
. ., -
Invoice:Notes:
Item/Test�Name` Quantity. Unit Cost` ry Llne Totals -
collection.Fee.Per Sample 8 _ $5.00 $40:00
Pool Analysis .. $20.00 $160.00
8
RECEIVED
VED
By pschlemmer at 11:02
am, Aug 27,..2018
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(. ) Invoice otai: