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HomeMy WebLinkAbout329725 09/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******200.00* CARMEL, INDIANA 46032 PO MADX968 47250 CHECK NUMBER: 329725 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20275197 200.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O.Box 968 Madison, IN 47250 In Sum of$ 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#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20275197 4350900 $ 200.00 Board Members 9/4/18 20275197 Pool Water Testing MCC 8/28/18 51811 $ 200.00 1 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 September 5,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title Laboratory Invoice 20275197 Erivir:onmental Invoice.Date: 09/04/2018 : orator a Instantly access 0,of your invoices:24 hours/day;365.days/year by 635 Green Road; E)Box 968 Madison, M 47250 Tel`..812.273.6699 Faic'.812.273.5788 going to.www:envirolabsinc.rnm and clicking.on Client Data Support: Billing_lnformafion Invoice No.: 202.75197 Paula Schlemmer: Yndoice Date: 09/Q4/20 i 8 Carmel=Clay.-Parks'Monon Community Center. Samples Received: 08/28/2018 - 11411 EJ 16th.'St. Order. No.: 2018081357 Indianapolis, IN 46280:. PO No. . .Project description: • .. POOL. Invoice.Notes: ; Item/Test Name Quantity Univ Cost. Llne Total Collection fee Per,SamP le . 8 . ;. . $5.00 : . $40:00. : : Pool Analysis 8. . :: $20.0:0 $160:00 RECEIVED By pschlemmer at 9:14 am, Sep 05, 2018 Fold and.Cut Here Invoice Tiotal: $2UO.OA