334399 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********60.50*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 334399
MADISON IN 47250 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20282197 10.50 OTHER'CONT SERVICES
1094 4350900 20282241 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madisofi1 1N-47250 In Sum of$ 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 1109 Monon Center
PO#or nvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 20282241 4350900 $ 50.00 Board Members 117/19 20282241 Pool Water Testing MCC 1/2/19 51811 $ 50.00
1125 20282197 4350900 $ 10.50 1/7/19 20282197 Water Testing Flowing Well 1/2/19 xx7814 $ 10.50
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
$ 60.50 Total $ 60.50
January 8,2019
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 Payable Coordinator Clerk-Treasurer
Title
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Laboratory Invoice 20282241.
Invoice Date: 01/07/2019
635 Green Road,-,FO B ox 968,Madison,W 47250
Instantly access all of your invoices.24 hours/day,365 days/year by Tel;812.273.6699 Fazi.812.273.5788
going to.i wv.envirolabsimxom and clicking on Client Data Support..
i
Billing Information hn1oice No.: 20282�Z41
Invoice Date: 01/07/ZA19.
Paula Schlemmer =
Carmel=Clay.Parks-Monon Community Center . . Samples Received: 01/02/2019
1411 E.,.116th.St. Order No.: 20190.10082
lIndianapolis, IN_46280- - PO No..: :. .
Project . scription de POOL.
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Collection Fee.Per,Sample 2: $5.00 : $M00.'
..Pool_Analysis . 2. . $20.0.0 $40.00 . . . .
01
RECEIVED
am, Jan 08, 2019 By pschlemmer at 8.55 n .
w
Laboratory Invoice 20282197
0v1r: onmerital
Inoice.Date.-01/07./2019. . ('S� 11C. .
O a ora rl
Instantly access all of your invoices.24 hours/day;365 days/year by
635 Green Road; .0 Box 968.M adison W 47250
Te1:.812.273.6699 F6ic:.812.273.5788
going to.www.envirolabsinc.com and clicking.on Client Data Support..
Billin9.Information Invoice No.: . . 20282197 . .: : .
Paula:Schlerrimer Invoice Date: 01/07I2U19
Carmel:=Clay.Parks.Department Samples Received:: 01/02/2019
11411:1E.116th'St. Order No.: 2019010021
Indianapolis,-IN;46*280= PO::No.::: . ..
Project description: TC
Invoice,Notes.-. ..
Item%Test Name Quantity Unit Cost Line Totall
Total:Colform& E.C'oli P/A -
1 $14.00 : . $10:50. : .
RECEIVED
By pschlemmer at 8.53 am, Jan 08, 2019
l
Fold and.Cut Here
( ) Invoice Tiotal: : .. $�1�0.5.0. __