Loading...
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: