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'
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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� .