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HomeMy WebLinkAbout325468 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******252.00* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 325468 MADISON IN 47250 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 . 5023990 20264339 252.00 OTHER EXPENSES VOUCHER NO. 181548 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ENVIRONMENTAL LABORATORIES, INC. CITY OF CARMEL 635 GREEN RD. An invoice or bill to be properly itemized must show: kind of service,where performed, P.O..BOX 968 dates service rendered, by whom, rates per day, number of hours, rate per hour, MADISON, IN 47250 numbers of units, price per unit,etc. Payee 252.00 355990 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES,INC. Terms Carmel Water Utility 635 GREEN RD. Due Date BOARD MEMBERS P.O. BOX 968 I hereby certify that that attached invoice(s), MADISON,IN 47250 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20264339 01-6350-03 $252.00 and received except 5/16/2018 20264339 $252.00 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 16dger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer Laboratory Invoice 20264336 nirmenal Invoice Date: 05/09/201 abo-r dries, i1c Instant/ access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 y y y y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20264336 Jaimie Foreman Invoice Date: 05/09/2018 L Carmel Utilities Samples Received: 05/07/2018 3450 W. 131st Street Order No.: 2018050123 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost 4.: Line Total' Total Coliform & E.Coli P/A 24 $14.00 $252.00 C)5 (C)l 18 . .pa (Fold and Cut.Here) Invoice Total: $252.00