HomeMy WebLinkAbout157461 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABOARATORIES IN
HECK AMOUNT: $840.00
�.GARM'�L, INDIANA 46032 635 GREEN ROAD
PO BOX 968 CHECK NUMBER: 157461
MADISON IN 47250
CHECK DATE: 311912008
DEPARTMENT A CCOUNT Pp NUMBER IN VOICE NUMBER AMOUN D ESCRIPTION
601 5023990 W08070 20081216 840.00 TESTING
nv ronmental
halloratories, nC.
Invoice No. 20081216 635 GREEN ROAD, PO BOX 968
MADISON, IN 47250
V TEL: 812.273.6699 FAX: 812.273.5788
v
Billing Information: Order No 2008020394
ACCOUNTS PAYABLE P.O. No.
CARMEL UTILITIES Quote No.
3450 W. 131st STREET Invoice Date 02/25/2008
WESTFIELD IN 46074
!lest Name Quantity List Price
HAAS 3.00 $210.00 630.00
Less Overpayment Check 155712 1.00 -10.00 -10.00
STATE Forwarding Fee 1.00 $10.00 10.00
TOTAL THM 3.00 $70.00 210.00
I
Page 1 T ot al Due 840.00
(Fold and Tear Here)
VOUCHER 081043 WARRANT ALLOWED
355990 IN SUM OF
,ENVIRONMENTAL LABOR RIES.Ik
635 GREEN RD.
R.O. BOX 968 ®'�h
MADISON, IN 47250 SRS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0110 20081216 01- 6350 -03 $840.00
A�
Voucher Total $840.00
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
CITY OF CARMEL
ti
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.
355990
ENVIRONMENTAL LABORATORIES, INC. Purchase Order No.
635 GREEN RD. Terms
P.O. BOX 968 Due Date 3/7/2008
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/7/2008 20081216 $840.00
r
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