HomeMy WebLinkAbout206222 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 966 CHECK AMOUNT: $717.00
•i,�c MADISON IN 47250
CHECK NUMBER: 206222
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20120705 240.00 OTHER EXPENSES
601 5023990 20120706 440.00 OTHER EXPENSES
601 5023990 20120714 37.00 OTHER EXPENSES
Phvironmen'tal
Invoice L a w ra t or i es� i nc.
soo Green Road, po Box oso Madison, |w4runo
Tel: 812.273.6699 Fax: 812.273.5788
Page m1
Bill To: Invoice No.: 20120705
Invoice Date: 02/07/2012
Date Received: 02/01/2012
3450 W. 131st STREET Order No.: 2012020060
CARMEL, IN 46074 PO No.:
-71 76ta-li
a4 t
tj
Total Coiform.Coilert 20 $1I00 $240.00
(Fold and Cut Here) Invoice Total: $240l0
E nlvri- ronmental
Invoice Laboratorie inc.
sno Green Road, po Box 000 Madison, |w*ruoo
Tel: 812.273.6699 Fax: 812.273.5788
Page w1
Bill To: Invoice No.: 20120706
Invoice Date: 02/07C2012
Date Received: 01/26/2012
3450 W. 13 Ist STREET Order No.: 201I010500
CARMEL, IN 46074 PO No.:
QtAaq
HA\5 2 $150.00 $300.00
Toto|TH[N Z $70.00 ¢140.00
(Fold and Cu Invoice Total: $440.00
E nvironmental
Invoice Laboratories� inc.
soo Green Road, Po Box osn Madison, |m4ruoo
ro/:o1z.cruosoo Fax: 812.273.5788
Page 1m1
Bill To: Invoice No.: 20120714
Invoice Date: 02/07/2012
Date Received: 03/03/2012
3450 W. 131st STREET Order No.: 3012020093
CARMEL, IN 46074 PO No.:
Item /Test Na�
Qu
Total Ccdihorm.Co|i|ert 1 $12.00 $12.00
Weekend Charge 1 $25.00 $25.00
(Fold and Cut Here) Invoice Total: $37.00
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 2/8/2012
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 20120705 $240.00
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
a y 4t- /)lice r
Date Officer
VOUCHER 113697 WARRANT ALLOWED
355990 IN. SUM OF
ENVIRONMENTAL LABORATORIES, IN
635 GREEN RD.
P.O. BOX 968 WATER
MADISON, IN 47250 1PERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2012070 01- 6350 -03 $240.00
Jokz -7C� 44&A�.W
0 l 0 a c3so- 6( 5 ?=0
I
Voucher Total -717, 00 $240.00
Cost distribution ledger classification if
claim paid under vehicle highway fund