HomeMy WebLinkAbout204778 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
CARMEL, INDIANA 46032
PO BOX 968 CHECK AMOUNT: $620.00
MADISON IN 47250 CHECK NUMBER: 204778
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20118586 440.00 OTHER EXPENSES
601 5023990 20118705 180.00 OTHER EXPENSES
nv ronmental
Invoice E Laboratories, inc.
635 Green Road, PO Box 968, Madison, IN 47250
Tei:812.273.6699 Fax: 812.273.5788
Page 1 of 1
Bill To: Invoice No.: 20118705
Kerri Loveall Invoice Date: 12/15/2011
CARMEL UTILITIES Q Date Received: 12/07/2011
3450 W. 131st STREET UJU l f Order No.: 2011120122
CARMEL, IN 46074 PO No.:
Calcium, Total Rec. -(ICP) 1
$10.00 $10.00
Iron, Total Rec. -(ICP) 1 $10.00 $10.00
Sofids, 1 $10.00 $10.00
TTO Volatiles -624 1 $150.00 $150.00
(Fold and Cut Here) Invoice Total: $180.00
nvironmental
EY -I
Invoice Laboratories, inlcl.
635 Green Road, PO Box 968, Madison, IN 47250
Tel: 812.273,6699 Fax: 812.273.5788
Page 1 of 1
Bill To: Invoice No.: 20118586
Kerri Loveall Invoice Date: 12/12/2011
CARMEL UTILITIES Date Received: 11/23/2011
3450 W. 131st STREET Order No.: 2011110680
ICARMEL, IN 46074 PO No.:
HAAS 2 $150.00 $300.00
Total THM 2 $70.00 $140.00
(Fold and Cut Here) Invoice Total: $440.02.
VOUCHER 113244 WARRANT ALLOWED
355990 IN SUM OF
ENVIRONMENTAL LABORATORIES, IN
635 GREEN RD. WATER
P.O. BOX 968
aPERAnONS
MADISON, IN 47250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4
20118586 01- 6350 -03 $440.00
Ito _CD
Voucher Total
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
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 12/13/2011
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 20118586 $440.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited 1 same in accordance with IC 5-11-10-1.6
!L //G E/ i t. n'L'M"j"C
Date Officer