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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,, L 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 $10.50 RECEIVED By pschlemmer at 8:22 am, Aug 22,,2018 Fold and Cut Here ' IRU i P-Tic�tai� s1� Tn75n1 . Laboratory Tn oice 20274120 nronmental Invoice Date: o$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 Fold and Cut Here (. ) Invoice otai: