HomeMy WebLinkAbout330683 10/02/18 y �,AM CITY OF CARMEL, INDIANA VENDOR: 355990
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ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********75.00*
�� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 330683
V;`_�i�, MADISON IN 47250 CHECK DATE: 10/02/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20276730 75.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom rates per day,number of hours rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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
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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