HomeMy WebLinkAbout332757 11/26/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 PO BOX 988 CHECK NUMBER: 332757
MADISON IN 47250 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20279961 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.
Environ'mentallaboratories, Inc. Payee
P.O..Box.968. . . .
Madison, IN 47250. in Sum $ Purchase Order#
. . . .
3559W ",Environmental Laboratories,.Inc. Terms:
$. : . . 50:00 P.O':.Box 968 Date pue
Madison, IN.47250
ON ACCOUNT'OF APPROPRIATION FOR-
109-Monon Center
Po#ornvoice' Description. :
INVOICENo..- ACCT#/TITLE AMOUNT .'
Dept# Invoice Date Number (or note attached-invoice(s)or.bill(s)) PO#- Amount
1094' 2027996/ 4350900 $ 50.00 Board Members 11/16/18: 20279961 . Pool Water Testing MCC 11/13/18 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.
$: 50.00. . Total. .$: : 50.00
November:19,"2018 : : . .
thereby certify that the attached invoice(s),or bill(s)is(are)true and correct and.I have audited same in accordance '
With IC 5-11-10A.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund •. Signature. 20_
Accounts Payable Coordinator Clerk-Treasurer,
Title,
roLaboratoInvoice 20279961
n�n , men: .
ry
Invoice Date:11/16/201S.. ('S . 11C:
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635 Green Road PO Box 968 Madison IN 47250
:Instantly access all of your invoices:24 hours/day;365_days/year by Tel:812.273.6699 --Faz'..812.273.5788
going to.www.envgolabsinc.com and clicking.on Client Data Support:
Billing Information Invoice No.: Z02�79961
Paula Schlemmer 0,nYO1Ce Date: 1/16I2U18.
Carmel.;-Clay Parks=Monon Community-Center. Samples Received:: .11/13%2018
1411'E. 116th.St. Order No.: - .2018110204.
Indianapolis, IN:46280 PG.No,:
Project description; : POOL-. .
nv
I_ oice Notes: _
Item/Test Name Quantity Unit Cost LineTotal,-.
Collection fee.Per Sample. 2 $5.00:: $10:00.
PooLAnalysis 2 .$20.0:0 -$40:00 . _.
RECEIVED
By pschlemmer at 9.06
am, Nov 19, 2018 ..