HomeMy WebLinkAbout333715 12/19/18 "�. CITY OF CARMEL, INDIANA VENDOR: 355990
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ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********60.50*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 333715
MIFo'N�, MADISON IN 47250 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1125 4350900 20280721 10.50 OTHER CONT SERVICES
1094 4350900 20280908 50.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355990 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Environmental Laboratories, Inc. Payee
P.O. Box 968
Madison, IN 47250 In Sum of$ Purchase Order#
355990 Environmental Laboratories, Inc. Terms
$ 60.50 P.O.Box 968 Date Due
Madison, IN 47250
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20280721 4350900 $ 10.50 Board Members 12/5/18 20280721 Water Testing Flowing Well 12/3/18 xx6319 $ 10.50
1094 20280908 4350900 $ 50.00 12/7/18 20280908 Pool Water Testin MCC 12/4/18 51811 $ 50.00
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
December 11,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Laboratory. Invoice 20280721 -wronrnental ,
Invoice Date: 12/05/2®18. : E'S,. 11C .
a : orator1
635 Green Road;PO[3ox 968 Madison IN 47250
:Instantly access all of your invoices.24 hours/day;365 days/year by Tel:812.273'.6699 Fak'812.273.5788 -
go'ng t¢www.envirolabsinc.com and clicking.on Client Data Support::
Billing,Information. I,nYoice No.: 20280721
Paula Schlemmer .InYOIc 1051.2018
e D
ate: 12
Monon:West Splash Pad-Carmel Clay:Parks Samples Received: 12/03/2018 -
1411 E. 116th.St. : . Order No.: 2018120002
Carmel, IN.46032 PG No,:
Project description; . .. TC::
nvolce Notes.. .
Item/Test Name Quantity Unit Cost Line Total
Total:Coliform.&-E.Coli PA. . . 1. $14.00:: . $14:00.
:RECEIVED
BY pschlemmer at 8.34
am, Dec 06, 2018;
Laborato ' Invoice 20:280908 n � � e�
rY -
-- �-
Sw
�ieDte1 /07Invo /2018: . .
635 Green Road,PO Box 968 Madison,IN 47250
Instantly access all of your invoices:24 hours/day;365 days/year by Tel:.812.273.6699 Fazi 812.273.5788
going to.www.envirolabsinc.com and clicking.on Client Data Support:
Billing Information 000311EMINo.: 20280908 ..
Paula Schlemmer121
Invo ce Dat 07/2018
Carmel:-Clay Parks=Monon CohimunityCenter Samples Received::. 12/04/2018
1411 E. T16th.St. Order No.: 2018120075`
Indianapolis, IN:46280:: PO::No,:
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 $20.0:0 $40:00 . .
RECEIVED
By pschlemmer at 10.27
am, Dec 10, 2018
FFnlrl and ( jf Haral. IM-3 T0fal�