HomeMy WebLinkAbout176731 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
j: ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
CARMEL, INDIANA 46032 635 GREEN ROAD CHECK AMOUNT: $54.00
o A PO Box 968 CHECK NUMBER: 176731
doe
MADISON IN 47250
CHECK DATE: 9I212009
DEPART ACC OUNT PO N UMBER INVOICE NUMBER AMO DESCRIPTION
`601 5023990 20095520 18.00 OTHER EXPENSES
?601 5023990 20095521 18.00 OTHER EXPENSES
601 5023990 20095522 18.00 OTHER EXPENSES
nvironmental
aboratorios, inc,
Invoice No. 20095520 635 GREEN ROAD, PO BOX 968
MADISON, IN 47250
TEL: 812.273.6699 FAX: 812.273.5788
Billing Information: Order No 2009080495
ACCOUNTS PAYABLE P.O. No. 446 High
CARMEL UTILITIES Quote No.
3450 W. 131st STREET Invoice Date 08/20/2009
WESTFIELD IN 46074
List Price
SODIUM -(ICP) 1 -00 $18.00 18.00
Page I ,Total Due 18.00
(Fol and Tear Here)
nv ronmental
L aboratories, inc,
Invoice No. 20095521 635 GREEN ROAD, PO BOX 968
MADISON, IN 47250
TEL: 812.273.6699 FAX: 812.273.5788
Billing Information: Order No. 2009080496
ACCOUNTS PAYABLE P.O. No. 14291 Hawthorne
CARMEL UTILITIES Quote No.
3450 W. 131st STREET Invoice Date 08/20/2009
WESTFIELD IN 46074
Test "dame Quantity List Price
SODIUM -(ICP) 1.00 $18.00 18.00
Page 1 Total D6tG 18.00
(Fo ld and Tear Here)
nvironmenta.
laboratories, ne.
Invoice No. 20095522 635 GREEN ROAD, PO BOX 968
MADISON, IN 47250
TEL: 812.273.6699 FAX: 812.273.5788
Billing Information: Order No. 2 009080497
ACCOUNTS PAYABLE P.O. No. 10715 Lakeview
CARMEL UTILITIES Quote No.
3450 W. 131st STREET Invoice Date 08/20/2009
WESTFIELD IN 46074
Test Name 'Quantity List Price
SODIUM -(ICP) 1.00 $18.00 18.00
lS�
Page 1 T otal RUC, 18.00
(Fold and Tear Here)
VOUCHER 092819 WARRANT ALLOWED
a
35990 IN SUM OF
NVIRONMENTAL LABORVTJ ES, Ir\
7 5 GREEN RD,
10. BOX 958
MADI IN 47250 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20095520 01- 6350 -03 $18.00
a 0D9 5 5 9 1 Q. Sc. t3 L 8, Ct�
Voucher Total
f
ost 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.Q. BOX 968 Due Date 8/26/2009
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2009 20095520 $18.00
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
:7 lam✓ 1 `t' "'c��'_
Date Officer