HomeMy WebLinkAbout332045 11/13/18 y V CITY OF CARMEL, INDIANA VENDOR: 355990
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ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 332045
,,,ETON MADISON IN 47250 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1094 4350900 20279235 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20279235 4350900 $ 50.00 Board Members 11/2/18 20279235 Pool Water Testing MCC 10/30/18 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
November 6,2018
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
. nvironmental
Laboratory Invo'ce 20279235.
Invoice Date : 11/02/2018 ab�raorl�s, nc.
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Instantly access all of your invoices.24 hours/day;365 days/year by 635 Green Road;PO Box 968 Madison,W 47250
Tel:812.273.6699 Faz'.812.273.5788
going to.W -6nvirolabsinc.com and.clicking on Client Data Support.
Billing Information Invoice No.: 20279235
Paula Schlemmer Invoice Date: 1 IV 018
Carmel=Clay Parks=Monon Community Center. Samples Received: 10/30%2018
1411 E. .116th St. - Order No.; 2018100545
Indianapolis, IN:46280- PG.No.
Project description: . POOL.
Inv
oice.Notes: .
Item/Test Name Quantity Unit Cost Line Tota.
Collection'Fee Per.Sam le 2
P. $5.00-. : $10:00. :
Pool Analysis - 2 . $20.00 $40.00
-RECEI VED
By pschlemmer at 9.26
am, Nov 06, 2018
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