HomeMy WebLinkAbout162319 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABOARATORIES INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,240.00
635 GREEN ROAD
PO BOX 966 CHECK NUMBER: 162319
MADISON IN 47250
CHECK DATE: 8/7/2008
DEP AkTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
F�O1 5023990 W08300 20084651 2,240.00 TESTING
nv'ronmenta
laboratories, inc.
Invoice No. 20084651 635 GREEN ROAD, PO BOX 968
MADISON, IN 47250
TEL: 812.273.6699 FAX: 812.273.5788
Billing Information: Order No. 2008060312
ACCOUNTS PAYABLE P.O. No.
CARMEL -CLAY WATER Quote No.
3450 W 131st STREET Invoice Date 07/13/2008
WESTFIELD IN 46074
Ti est Name Quantity List'Price
HAA5 8.00 $210.00 1680.00
TOTAL THM 8.00 $70.00 560.00
Page 1 TptaI Du 2240.00
(Fold and Tear Here)
VOUCHER 082435 WARRANT ALLOWED
355990 IN SUM OF
ENVIRONMENTAL LABORAIES, Ir\
635 GREEN RD. p'
P.O. BOX 968����
MADISON, IN 47250 p
Nom, Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20084651 01- 6350 -03 $2,240.00
r
Y
Voucher Total $2,240.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER �1
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee c�
355990
ENVIRONMENTAL LABORATORIES, INC. Purchase Order No.
635 GREEN RD, Terms
P.O. BOX 968 Due Date 7/28/2008
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 20084651 $2,240.00
a
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
Date Officer