HomeMy WebLinkAbout330075 9/19/2018 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********10.50*
CARMEL, INDIANA 46032 PO 9Ox 968 CHECK NUMBER: 330075
MADISON IN 47250 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20275586 10.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 10.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#(TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20275586 4350900 $ 10.50 Board Members 9/6/18 20275586 Water Testing Flowing Well 9/4118 xx6319 $ 10.50
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
$ 10.50 Total $ 10.50
September 18,2018
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 Yl�-
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
f
Laboratory Tnvaice 20275586 t:
ries J,.Invoice Date: 09/06/2018. a0rat0 �__ 11C.:
L . .
635 Green Road; -19,60PO BoxMadison,W 47250
Instant) access all of our invoices:24 hours da 365 da s/year b
Y Y. . . Yr Y Y Tel`812.273.6699 Faz:.812.273.5788 ..
going to.www.envirolabsinc.com and clicking on Client Data Su
pport:
Billing.Information E�nuoice No.: 20275586
Paula Schlemmer. '%voice Date: 09/06/2018
Carmel=Clay.Parks.Department. Samples Received::. 09/04/2018
1411 E-1 16thSt. Order. No.: ` = 2018090009'
Indianapolis, IN-46280
Project d scription: . : T
e C
Invoice_Notes: -
Item/Test Name Quantity Unit Cost Line Total/
Total Coliform.& E..Coli P/A 1 $14.00 : $10:50
RECEIVED
By pschlemmer at 8:51 am, Sep 07, 2018
(Fold and Cut Here) Invoice Total: