HomeMy WebLinkAbout331315 10/17/18 %���`''� CITY OF CARMEL, INDIANA VENDOR: 355990
(; ® 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: 5********85.50*
�_ CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 331315
'�1>of;,�� MADISON IN 47250 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20277563 10.50 OTHER CONT SERVICES
1094 4350900 20277733 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
$ 85.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Splash aWater Testing Central
1125 20277563 4350900 $ 10.50 Board Members 10/4/18 20277563 West Commons 10/2/18 xx6517 $ 10.50
1094 20277733 4350900 $ 75.00 10/5/18 20277733 Pool Water Testing MCC 10/2/18 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
$ 85.50 Total $ 85.50
October 9,2018
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 Payable Coordinator Clerk-Treasurer
Title
" - `. •r<..-cat'----"-"
Laboratory In oice 2027563 '-�"
al ' -rate
Invoice Date: 1.0/04/20.18 x
635 Green Road;PO Bo 968 M dison 1N 47250
Instantly access all,of your invoices 24 hours/day;365 days/year by Tel`.812.273.6699 -Faic:.812273.5788 "
going to www:envirolabsinc.com and dicking.on client Data Support:
Billing Information hnv.oice No.:
Paula Schlemmer ff Wo i-Rel Date: 10!04/20 8
Monon West Splash Pad-Carmel Clay Parks Samples Received:: 10/02/2018
11411 E. 116th.St. Order. No.; 2018100002
Carmel, IN.46032 -. -, . PO.M..:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost _ Line Total
Total Coliform&E.Coli P/A 1 $14.60. $14.00
RECEIVED
By pschlemmer at 8:33 am, Oct 05, 2018
Labora-to Invoice 2027773.3 Mn '_Q
E
Invoice Dater 10/05/2018.. btraforl.CS, �
635 Green Road;Q.0113ox 968 Madison IN 47250
Instantly access all.of your invoices'24 hours/day,365 days/year by Tel:812.273.6699 Faz'.812.273.5788
going to.www:envirolabsinc.com and clicking.on Client Data Support:
Billing Information Invoice iVo.: 2027773'3
Paula Schlemmer
hnuoice Date:
Carmel=Clay Parks=Monon Community Center Samples Received::- 10/02/2018
1411 E. 116th.St. : . Order. No.: 2018100038
Indianapolis, IN'46280 PO:No..: : .
Project description; . . . POOL. ..
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
P $
Collection Fee Per Sam le . : 3 5.00 : - . $15.00
Pool Analysis 3. $20.0.0 $60.00
RECEIVED
- By pschlemmer at 9:08 am, Oct 09, 2018
(Fold and Cut Here) Invoice Tiotal: $75.00.