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HomeMy WebLinkAbout334222 01/04/19 y�r_c�AM CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S....*1,336.26* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 334222 MADISON IN 47250 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 52142 20281491 1,113.75 WEST COMMONS WELL WAT 1125 R4350400 52142 20281493 172.50 WEST COMMONS WELL WAT 1094 4350900 20281684 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 $ 1,336.25 P.O. Box 968 Date Due Madison, IN 47250 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Water Samples at Central Pk West 52142 p 20281491 4350400 $ 1,113.75 Board Members 12/20/18 20281491 Commons Well 52142 $ 1,113.75 Water Samples at Central Pk West 5214rF.INAU 20281493 4350400 $ 172.50 12/20/18 20281493 Commons Well 52142 $ 172.50 1094 20281684 4350900 1 $ 50.00 1 hereby certify that the attached invoice(s),or 12/21/18 20281684 Pool Water Testing MCC 12/18/18 51811 $ 50.00 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 $ 1,336.25 Total $ 1,336.25 January 2,2019 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 claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title • Laboratory Invate oice 20281491 Errn bor , 41nc. Invoice.Date: 12/20/2018 e 635 Green Road;PO Box 968 Madison 1, 4 250. Instantly access all of your invoices:24 hours/day;365.days/year by Tel`.812.273'.6699 -Fax..812.273.5788 going to www:envirolabsinc.com and clicking.on Client Bata Support:. Billing Information Invoice No.: 2028:1491 Paula Schlemmer Emvoice Date: 12/20!2018 Monon:West Splash Pad-Carmel Clay_Parks Samples Received::_ . . .11/14/2018 1411 E..116th.St. . Order No.; 2018111430. Carmel, IN 46032 PO::No.!. Project description; RAW.WATER.QUALITY . Invoice Notes: Item/Test Name, Quantity Unit Cost Line Total SOC-PCBDIOX- 1 $1,040.00-. . $1,040:00.: : SOC-K 508A PCB 1 : $95.00 $95:00, SOC-L,Dioxih-Method 1613 1 $350.00 $350:00 RECEIVED BY Pschlemmer at 8:38 am, Dec 21; 2018 J (Fold and.Cut Here) Invoice Tiotal: $1,113.75. Laboratory Invoice 20281493 rinrentl voice- InDate: 12/20/2®18. ._ . �boratOrle C. . . Instantly access all of your invoices.24 hours/day;365 days/yeae by 635 Green Road;PO Box 968 Madison IN 47250 T ., - . e1,;812:273:6699 'Faxi-812.273.5788 going to.www.envirolabsinc.com and clicking on Client Data Support: -_.mm' ;. Billing Information Invoice No.• 2Q28i493 Paula Schlemmer: Ingo ice Date: 12/20/2018. Monon West Splash-Pad-Carmel Clay:Parks Samples Received::- 11/14%2018 11411.E..116th St. Order No. 2018111344 Carmel, IN 46032 PO:No.:: - ProjecE description: RAW WATER QUALITY . IOG Invoice Notes: :. . Item/Test Name Quantity Unit Cost Line Tot I Cyanide,.Free(DW) 1 $50 Fluoride. F : 00 3750 1 15.00:: Nitrate (as N). . 1 $15-00 IOC metals+Sodium: - 1 $170:00. $170-0010 RECEIVED By pschle miner at 8.40 am, Dec 21, 2018 (Fold and.Cut Here) Invoice Tiatal P7r7 . Laboratory Invoice 2.0281684 F� - Terlt. a - Invoice Date: 12/21/2018 1C� O `1f , wl . L. Road P©Box 968 Madison 635 GreenIN 47250 Instantly access all of your invoices:24 hours/day;365 days/year by I.812.273.6699 Faic:-812.273.5788 going to.www.envirolabsi.nc.com and clicking.on Client Data Support.. Billing,Information Invoice Ido.: 20281684 Paula Schlemmer Invoice Da e: 12/21/2018 Carmel:=Clay.Parks.=Monon Community.Center Samples Received: '12/18/2018 1411 E...1 16th.St. - Order No.; 2018120291 : . . Indianapolis, IN-46280- PGM..s:. Project description: POOL invoice_Notes: Item%Test Name Quantity Unit Cost Line:Total Collection fee.Per.Sample . 2 $5.00:: . $10:00. . .Pool.Analysis : 2 . $20.00 $40.00 . RECEIVED am, Dec 27, 2018 By pschlemmer at 8`55.. . • (Fold and.Cut Here) Invoice 7ofial: $'50.00