HomeMy WebLinkAbout207034 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 968
MADISON IN 47250 CHECK NUMBER: 207034
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20121103 24.00 OTHER EXPENSES
601 5023990 20121104 24.00 OTHER EXPENSES
601 5023990 20121120 12.00 OTHER EXPENSES
E nvironmental
'V-
Invoice L a l ora t or i es, i nc
osa Green Road, pn Box yea Madison, nv4rz5u
Tel: 812.273.6699 Fax. 812,273,5788
Page 1ov1
Bill To: Invoice No.: 20131104
Invoice Date: 0212812012
CARMEL UTILITIES Date Received: 02/15/2012
3450 W. 131st STREET Order No,: 2012020531
CARMEL, IN 46074 PO No.:
To Co|ihnnn.Cu|i|ort 2 $12.00 $24.00
[D
(Fold and Cut Here) Invoice Total: $24.00
E nvironmental
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 No.: 20121103
Kerri Loveall Invoice Date: 02/23/2012
CARMEL UTILITIES Date Received: 02/15/2012
3450 W. 131st STREET Order No.: 2012020530
CARMEL, IN 46074 PO No.:
'Item Test Narn f a
Qualitity Urnt Cost Llne Total1
Total Coliform, Colilert 2
$12.00 $24.00
(Fold and Cut Here) Invoice Total: $24.00
E nvironmental
Invoice L a b ora t or i es, i nc.
sno Green Road, po Box nno Madison, |w4rcno
ro/:o1z.zro.oVoo Fax: 812.273.5788
pano 1 m1
Bill To: Invoice No.: 20121120
Invoice Date: 02/24/2012
CARMEL-CLAY WATER Date Received: 02/17/2012
3450 W 131st STREET Order No.: 2012820532
Carmel, IN 46074 PO No.:
Li64 t6
Total Co|iform.Co|i|art 1 $12.00 $12.00
~u
(Fold and Cut Here) Invoice Total: s12.00
M 11PI IF 1.
VOUCHER 113918 WARRANT ALLOWED
355990 IN SUM OF
ENVIRONMENTAL LABORATORIES, IN
635 GREEN RD.
P.O. BOX 968
MADISON, IN 47250
Carmel Water Utility
ON ACCOUNT_ OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20121120 01- 6350 -03 $12.00
aDI311 ggzo
�ol�ltQ�' DCE9�5U•0( o�y
Voucher Total o $1
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 291 (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 3/512012
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 20121120 $12.00
I hereby certify that the attached invoice(s), or bili(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer