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HomeMy WebLinkAbout202974 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $970.00 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 202974 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20116937 190.00 OTHER EXPENSES 601 5023990 20116989 780.00 OTHER EXPENSES nvironmental Ey .1 Invoice Lawratories, inc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice ND.: 20116989 Kerri Loveall Invoice Date: 10/06/2011 CARMEL UTILITIES Date Received: 09/07/2011 3450 W. 131st STREET Order No.: 2011090196 CARMEL, IN 46074 PO No.: Item Test M'VT TY' WW�t'U� W�': ,pmt Cost Line Total HAAS 3 $190.00 $570.00 Total THM 3 $70.00 $210.00 (Fold and Cut Here) Invoice Total: $780.00 nvi Invoice Laboratories, inc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice ND.: 20116937 Kerri Loveall Invoice Date: 10/06/2011 CARMEL UTILrFIES Date Received: 09/07/2011 l/ 3450 W. 13 1st STREET Order No.: 2011090191 CARMEL, IN 46074 PO No.: SOC 525.2 1 $180.00 $180.00 State Forwarding Fee 1 $10.00 $10.00 (Fold and Cut Here) Invoice Total: $190.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 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 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 10/17/2011 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201 20116937 $190.00 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 Date Officer VOUCHER 112663 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATORIES, IN WATER P.O. BOX 968 OPERATIONS MADISON, IN 47250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20116937 01- 6350 -03 $190.00 0 (nk 4 q s'i it 7 Voucher Total l 7C M $P. Cost distribution ledger classification if claim paid under vehicle highway fund