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HomeMy WebLinkAbout331960 11/07/18 `y CITY OF CARMEL, INDIANA VENDOR: 355990 ® a; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: 5....****50.00* fC a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 331960 9�'?i•oN"` a' MADISON IN 47250 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20278916 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#ornvoice Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 20278916 4350900 $ 50.00 Board Members 10/26/18 20278916 Pool Water Testing MCC 10/23/18 51811 $ 50.00 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 $ 50.00 Total $ 50.00 October 30,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title cni� l taboratory.Invoice 202789.16 ,w _ - -�-- Invoice.Date: 10/26/2018. 635 Green Road;PO Bx 9 o68 Madison,IN 47250 Instantly access all ofyour invoices:24 hours/day;365.days/year by TeL 812.273.6699 Faz'.812.273.5788' gomg.to.www:envirolabsinc.com and clicking.on Client Data Support:. Billing Information IRMS ice No.: 20278916 Paula Schlemmer Invoicel Date: 10/26/-2018 Carmel=Clay Parks=Monon Community Center, . Samples Received: '10/23/2018 1411 E..116th St. Order No.; 2018100427. Indianapolis; INA6280 PO::No.: = . Projectscription; e POOL Invoice,Notes: - Item/Test Name Quantity Unit Cost Line Total! Col.l6dion fee.Per,Sample'. 2' . ; . . : $5.00::. .. $10:00.: :." Pool.Analysis 2 $20..00 $40:00 RECEIVED By psclilemmer at 8.34 am, Oct 29, 2018 (Fnlrl anti ('i if Harm Ai Tinel• ' 4�ti� .