HomeMy WebLinkAbout333781 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 355990
s ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*...****50.00*
:q. =a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 333781
M,iTON�. MADISON IN 47250 CHECK DATE: 12/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20281298 50.00 OTHER CONT SERVICES
: . :ACCOUNTS-PAYABLE.VOUCHER'
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.
. An invoice of bill to be properly:itemized must sfiow;kind of service,where performed,dates service tendered,by'
Vendor# 355990Allowed. 20 ' whom;.rates per day,number of hburs,rate'per hour,.number of'units,price'per unit,etc.
Environmental.Laboratories, Inc. Payee
P.O.Boz.968, : .
Madison; IN-47250. In-Sum-of$ Purchase Order.#
q .
:355990: •Environmental Laboratodes,•Inc. Terms:
$
P.G. Box 968. ..Date Due
W00
Madison,°IN'.47250: .
ON ACCOUNT:OF APPROPRIATION FOR
109:.Monon Center
PO#or INVOICE NO.:, ACCT#!TITLE AMOUNT - nVOlce Description `
Dept# . Invoice Date Nurtiber . (or note attached.irivoice(s)or.bill(s))' PO# Amount
1094 20281298 . :4350900 : $ 50.00 Board Members 12/14118: 20281298 : Pool Water Testing MCC 12/11/18, 51811. $ 50.00
I'hereby certify that the attached invoice(s),'or
bill(s)is(are)true and comect:and:that the
materials or services itemized thereon for ,
which charge is.made were.ordered and'•
received except.
$. :50.00. . . . . . . . Total. .$: . 50.00
. . . . . . . . : December:18,'2018 . . . : .
hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and l have audited same in'accordance
kp
with 16541'-16-1.6
Cost distribution,ledger classification if
claim'paid motor vehicle highway fund Signature,: 9:20
Accounts,Payable Coordinator. _ ,Clerk-Treasurer.
-Title,
::Laboratory- Invoice 20281298
nvirontnental
Ilnvolce.Date: 12/14/2018. . aboratOrleS,. 11C.
Green Road PD Box 968 adison IN 472
635 M 50
Instantly access-611.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 Support:,
Billing.Information Inmoice No.: 20281298
Paula Schlemmer Inmoic�Date: 12/14!2018.
Carmel:=Clay.Parks,Monon Community Center -Samples'Received: '. 12/11/2018
1411 E. 116th St. Order No.: 2018120186-:
lIndian6pplisAN 46280::
PO:No.
Project description:-. , POOL--
I-nv oice,Notes. . .
Item/Test Name Quantity Unit Cost Line T6611 .
Collection fee.Per.Sample 2 $5.00:: .' $10:00.
Pool.Analysis 2 . . $20,.0.0 $40:00 ..
RECEIVED
By psch . am' Dec 17, 2018
lemmer at 918
FFnlrl and C_iif 1-1crc1- Invnirn Tin4al• �5 .