HomeMy WebLinkAbout207441 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 968 CHECK AMOUNT: $24.00
MADISON IN 47250
CHECK NUMBER: 207441
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20121653 12.00 OTHER EXPENSES
601 5023990 20121654 12.00 OTHER EXPENSES
E nvironmental
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Invoice ��KL���l�1t�»rl����, inc.
uoo Green Road, Po Box a»o. Madison, |w*7zon
Tel: 812.273.6699 Fax: 812.273.5788
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Bill To: Invoice No.: 20121653
Invoice Date: 03/14/2012
CARMEL UTILITIES Date Received: 02/21/2012
3450 W. 131st STREET Order No.: 2012020680
ICARMEL, IN 46074 PO No.:
Total Ccdifonn.Co|i|ert 1 $12.00 $12.00
(Fold and Cut Here) si 2 nn.
nvironmental
Invoice ahoratorics, 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.: 20121654
Kerri Loveall Invoice Date: 03/14/2012
CARMEL UTILITIES Date Received: 02/22/2012
3450 W. 131st STREET Order No.: 2012020681
CARMEL, IN 46074 PO No.:
Item/Test, Name, Quantity. Unit Cost-' :Line. Total.
Total Coliform, Colilert 1 $12.00 $12.00
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VOUCHER 114010 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
20121653 01- 6350 -03 $12.00
Q -CD
Voucher Total Ll cF'�
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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 3120/2012
MADISON, IN 47250
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
3/20/2012 20121653 $12.00
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