HomeMy WebLinkAbout332416 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 355990
• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********60.50*
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 332416
99j��TON.. MADISON IN 47250 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20279378 10.50 OTHER CONT SERVICES
1094 4350900 20279651 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 60.50 P.O. Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20279378 4350900 $ 10.50 Board Members 11/7/18 20279378 Water Testing Flowing Well 11/6/18 xx6319 $ 10.50
1094 20279651 4350900 $ 50.00 11/9/18 20279651 Pool Water Testing MCC 11/6/18 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
$ 60.50 Total $ 60.50
November 14,2018
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 In�eoice 202793.78 171 'oIM+
Invoke Date: 11/07/2018 . � 1
.. 68 Madison IN 47
635 Green Road;PO Box 9 250
Instantly access all.ofyour invoices:24 hours/day;365 days/year by Tel:.812.273.6699 Faic'.812.273.5788
going to www.enwrolabsinc.com and dicking.on client Data Support.
Billing,Information Imrroice No.: 20279378
Paula Schlemmer ImOice Date: 11!0712018 . : : ,:
Carmel=Clay Parks.Department Samples Received: . .11/06/2018 .
1411 E. 116th.St. : Order. No.: 2018110021
Indianapolis, IN:46280 PO:No.:
Project description; TC::
Invoice,Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform.& E.Coli P/A 1 _ $14.00:: . $10:50.'
RECEIVED
By pschlemmer at 8:36 am, Nov 08, 2018
oo
(Fold and.Cut Here) .. Invoice Total: : $10,50
Labora ory Invoice 20279f51
I.nrnn
. .
Invoice-Date: 11/0.9/2018. .
635Green Road PO Bo 968 Madison 4�72 0
Instantly access all of-your invoices:24 hours/day;365 days/year by Tel;812.273.6699 Faz'..812.273.5788
going tC.www.envirolabsinc.com and clicking.on Client Data Support..
Billing information Invoice No.: 20279651
Paula.Schlemmer Ingo
ice Date: 11109/2018.
Carmel:=.Clay Parks=Nlonon Community Center. .. " Samples Received:, 11/06/2018 -
1411 E..:TT6th.St. Order. No.: 2018110096'
Indianapolis,_IN:46280 PG No,:
Project description; POOL-. ..
invoice,Notes:
Item/Test Name Quantity" Unit Cost Line Total
Collectionfee Per.Sample2 - $5.00 : . $10:00.
Pool.Analytis - : 2 . . -$20.0:0 $40:00.
RECEIVED
By p -chlemmer at 8.44
am, Nov 13, 2018
(Fold and Cut Here) invoice TMal: