HomeMy WebLinkAbout333299 12/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********60.50*
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 333299
MADISON IN 47250 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20280515 50.00 OTHER CONT SERVICES
1125 4350900 20280700 10.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ 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#ornvoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20280515 4350900 $ 50.00 Board Members 11/30/18 20280515 Pool Water Testing MCC 11/27/18 51811 $ 50.00
1125 20280700 4350900 $ 10.50 12/5/18 20280700 Water Testing Flowing Well 12/3/18 xx6319 $ 10.50
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
$ 60.50 Total $ 60.50
December 6,2018
I 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 1PAA4MhVA)
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Laboratory Invoice 20280515
nvixonmental
t les
Invoice.Date:-'11/30/2018 r1C: .
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Instant) access all of our invoices.24 hours da 36S da s/year b 635 Green Road;PO Box 968 Madison IN 47250
Instantly Y. / Y; y y Tel;81.2.273.6699 Fax'.812.273.5788
going tawww.envgolabsinc.corn and clicking-on Client Data Su ort.
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Billing.Information ' Invoice No.� 20280515.
Paula Schlemmer hnvOig Date: 11/30/2018.
Carmel:=Clay Parks..=Monoli CommunityCenter Samples Received::. 11/27/2018
1411�E. .116th'St.' Order No. 2018110420: : '
Indianapolis, IN_46280- PO::No.:::
'
Project .
description;. POOL--
Invoice Notes:
Itern%Test Name Quantity Unit Cost Llne Total' -
Co,Hection Fee.Per Sample
2 . :: . .. : $5.00 . ... $10:00.:
. .Pool.Analysis . 2 $20.0:0 $40:00 .. .
RECEIVED
By pschlemrner at 10:30'am, Dec 03, 2098
Laboratory Invoice 20280700 nironmental
Invoice Date: 12/05/2018: .. tS;. .11C. .
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635 Green Road;PO Box 968,MadisonW 47250
,
Instantly access all of your invoices.24 hours/day;365 days/year by Tel 812.273.6699 Faic'.812.273.5788'
going to.www.envgolabsinc.com and clicking.on Client Data Su
PPort:
Billing Information invoice No.: 20280700
Paula Schlemmer invoice Date: 12/05/2018
Carmel-Clay Parks.Department' Samples Received:: .12/03/2018
1411 E..'116th.St. . Order No.; 201812000$..
Indianapolis, IN:46280: - .. `PO:No.: :. . .. ..
Project scription:
de TC:
Invoice Notes.. .
Item/Test Name Quantity Unit Cost : Line Totalf
Total:ColiformA E..Coli PA. 1 $14.00 :
_ .RECEIVED
-
By pschlerrimer at.834 am, Dec 06, 2018:
(Fold and.Cut Here)' Invoice Total: 10.50