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
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