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HomeMy WebLinkAbout331420 10/25/18 y u� �� CITY OF CARMEL, INDIANA VENDOR: 355990 ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********75.*76.00'9� t,FM aa; CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 331420 '"�roN MADISON IN 47250 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20278229 75.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ 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#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20278229 4350900 $ 75.00 Board Members 10/12/18 20278229 Pool Water Testing MCC 10/9/18 51811 $ 75.00 I 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 October 17,2018 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 Labors#ory Invoice 20278229 � nr+ nnr�ta e r Invoice.Date: 10/12/2018- . Green Road PO Box 968 Ma ison IN 4 635 d 7250 Instantly access all of your invoices:24 hours/day;365 days/year by Tel`..812.273.6699 Paz'.812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support.* Billing:Information in 11- Na.: 202:782>29 Paula,Schlemmer hn�oice Date: 10/12/2018 . Carmel:-Clay Parks=Monon Community Center Samples Received: .10/09/2018 11411 E..1T6th.St. : Order. No.: -2018100161 : Indianapolis,-IN:46280 PO::No,: ProjecE scription de 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 .. . RECEIVED By pschlemmer at 8.56 am, Oct 96, 2018 6 eJef onrl Ci iF{=lard. iT M2 Tin4a1•