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HomeMy WebLinkAbout330683 10/02/18 y �,AM CITY OF CARMEL, INDIANA VENDOR: 355990 ( ® 4`. ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********75.00* �� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 330683 V;`_�i�, MADISON IN 47250 CHECK DATE: 10/02/18 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20276730 75.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom rates per day,number of hours rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 75.00 P.O. Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or I nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20276730 4350900 $ 75.00 Board Members 9121/18 20276730 Pool Water Testing MCC 9/18/18 51811 $ 75.00 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 $ 75.00 Total $ 75.00 September 25,2018 I 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 IPAHWYIU� claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title la"boratornvoicd 20276730 nvironmental Invoice Date: o9 ziizois . bries La '6ratc In access all of your invoices 24 hours/day;365 days/year by 3. ax. 635.Green Road;PO Box 968 Madison IN 47250 Tel`812.27 6699 Fax' going tomww:envirolabsincxom and clicking.on Client pate Support. Billing Information Invoice No.: 202.76730 - Paula Schlemmer Im�oice Date: 09/29/2018 Carmel=Clay Parks=Monon Community Center Samples Received:: 09/18/2018 _ 1411 E..116th.St•.. . :.Order. No.: 2018090528 Indianapolis, IN.46280 PG No.,: : . Project description; . POOL- nvolce o es: : . .. Item/Test Name Quantity. Unit Cost Line Tofal Collection Fee Per.Sample . 3 $5.00:. . $15:00. Pool.Analysis . : 3. $20,.0:0 $60:00 RECEIVED By pschlemmer a# 10.12 am, Sep 24, 2018 FFnld And'Cuf Herp). Invn►cc Trn#al• $r7 SM I