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