HomeMy WebLinkAbout330384 09/25/18 / 1f� CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***150.00*
x. �� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 330384
by,roN_�r' MADISON IN 47250 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20275815 75.00 OTHER CONT SERVICES
1094 4350900 20276488 75.00 OTHER CONT SERVICES
. . : . . . .. . . . . . .. . . :ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL
VOUCHER NO.' WARRANT NO.
An invoice of bill to:be properly:itemiied must show;kind of service;where performed,dates'service'rendered;by
Vendor# 355990 Allowed. ` 20 whorn;.rates per day,number of hour's,rate per hour;.number of units,price per unit,etc. '
Environmental-Laboratories, ft. Payee
P.O.Box.968.
MadiisOni IN 47250 In Sum of$ Purchase Order#
. . . . . .
: . 355990 .Environmental Laboratories,,lnc. Terns: ,
150:00 P.O.Box 968. Date Due. . .
Madison,°IN.47250: .
ON ACCOUNT OF APPROPRIATION FOR
109:.Monon Center '
'PO#orInvoice' . "Description.- - - - -
INVOICE NO.., ACCT#/.ITLE AMOUNT .'
Dept# Invoice.Date .Number . ` (or note attached.invoice(sj or.bill(s)) PO# Amount
1094 202758.115'- :4350900 : $: 75.00 Board Members 9/10/18 : 2027581.5 Pool Water Testing MCC 9/4/18 51811-: $ - 75.00
1094 20276488 4350900: .$ . . 75.00. 9/17/18 20276488 Pool Water-Test! MCC 9/11/18 518.11 $ 75.00 .
I hereby certify that the attached invoice(s),or
bill(s)is(are)true end correct:and:that the
materials or services itemized thereon for
which charge is.made were ordered and'.
received except
$ 150.00: Total. .$. . 150.00-
. . . .
September 20.20.18:
hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and.I have audited same in-accordanceq .
with IC,5-1.1-10=1.6
Cost distribution ledger classification if. .
claim'paid.motor vehicle highway fund Sigoature.: 20
Accounts Payable,Coordinator. — Clerk-Treasurer.
Title'
Laboratorjlb A-6 ci 275�15� E"wnv ronmental
Instantly access all of our invoices 24 hours/day,365 days/year b .1
4?1nww'_"kW'_Qi Laboratories� inct
635 Green Road,PO Box Fax: 12.21 N 47250
Y Y Tel:812.273.6699 Fax:812.2
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Ynvolce Noy20275 1 .�
Paula Schlemmer Invoice.Date, =09�10 ?DIS?
Carmel-Clay Parks-Monon Community Center Samples Received: 09/04/2018
1411 E. 116th St. Order No.: 2018090145
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total;
Collection Fee Per Sample 3 $5.00 $15.00
Pool Analysis 3 $20.00 $60.00
(Fold and Cut Here) InvoiceT,otalr
Laboratory Invoice 2®27648vr�onentk
Invoice ®ate: 09/17/2015
635 Green R O: ,x,968;Madison IN 4725
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Irivolce-No """-2d2764ss
Paula Schlemmer at vn olce_Q,at :_� 09117/2018
Carmel-Clay Parks-Monon Community Center Samples Received: 09/11/2018
1411 E. 116th St. Order No.: 2018090305
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
I#em/Tst Name F_771 11_17 Quntlty Un1tCost Line Tota=
Collection Fee Per Sample 3 $5.00 $15.00
Pool Analysis 3 $20.00 $60.00
RECEIVED
By pschlemmer at 1:31PM, Sop 10, 2018":
Stip 1 8 2010
R4,Y.
(Fold and Cut Here) 1 nuoice:Total $,75`00'