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HomeMy WebLinkAbout331708 10/30/2018 CITY OF CARMEL, INDIANA VENDOR:• 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****50.00* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 331708 MIfoN MADISON IN 47250 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20278534 50.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Environmental Laboratories, Inc. Payee P.O. Box 968 Madison, IN 47250 In Sum of$ Purchase Order# 355990 Environmental Laboratories, Inc. Terms $ 50.00 P.O. Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20278534 4350900 $ 50.00 Board Members 10/19/18 20278534 Pool Water Testing MCC 10/16/18 51811 $ 50.00 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 $ 50.00 Total $ 50.00 October 22,2018 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 Laboratory Invoice 20278534 n yt � i` Invoice Date:"10%19"/2018 Instantly access all.of your voices 24 hours/day;365 days/year by 635 Green Road; O Box 968 M Bison IN 47250 " Tel`. Fa goh, -to www.envirolabsinc.com and clicking.on Client Data Support. 812.273'.6699 x'.812:273.5788 " Billing Informaid6h. Invoice No.: 20278534 Paula Schlemmer Invoice Date: 10/19/2018 . Carmel:=Clay.Parks.=Monon Cohimunity-Center. w Samples Received::- . 10/16%2018 1411 E.."116th.St." Order. No.: 2018100318: . Indianapolis, IN:46280: Project description; "POOL. .. ' " -:InVoice,Notes: r Item/Test Name Quantity U6 it Cost LIneTotal' Collection fee:Per Sample 2 . : . $5.00:. . $10:00. : : Pool•Analysis : 2. : $20.0.0 $40.00 _. .. RECEIVED - By pschlemmer at 10:06 am, Oct 22, 2018 (Fold and.Cut Here) Inuaice T►otaL•