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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: ora orl 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 ..