HomeMy WebLinkAboutENVIRONMENTAL SERVIES ASSOC.- 002613- 1/18/2012 •
CARMEL REDEVELOPMENT COMMISSION 002613
Envircnmental Services Assoc. Check: 2613
234 West Main Street Date: 1/18/2012
Carmel, IN 46032 Vendor: ENVIRON2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2395 578.00 578.00 0.00 0.00 578.00
air quality check
578.00 578.00 0.00 0.00 578.00
•
THE KEY TO DOCUMENT SECURIT,Y'.HEAT ACTIVATED THUMB PRINTs,A ODITIONAL$ECURITY FEATURESINCLUDE0',:j SEE'BACK-FOR DETAIL$ °i∎"+
6°' Carmel Redevelo meat Commission ,f 002613
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r° 4 30 West Main StreetP :.SnA REG IONS•Suite 220 .
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4rtT Carmal; N 46632
RTC� I ,
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.. - '-' 2613 •
DATE - • • AMOUNT'
• 1/18/2012 **********'*'578:00
PAY THE SUM-OF;FIVE HUNDRED SEVENTY EIGHT DOLLARS AND NO CENTS *******.************ ** ****- •
TO THE - - - - -
ORDER •
OF .En"virorimerital Services Assoc. - -
234`Weit Main Streel. - •
Carmel, IN 46032
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li'00 26 1 3 1' GO 740 14 2 1 31: 00E 7 5O4 i 1 lei'
CARMEL REDEVELOPMENT COMMISSION 002613
Environmental Services Assoc. Check: 2613
234 West Main Street Date: 1/18/2012
Carmel, IN 46032 Vendor: ENVIRON2
• Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2395 578.00 578.00 0.00 0.00 578.00
air quality check
578.00 578.00 • 0.00 0-00 578.00
II
I-11.52 COMPUTEREASE FORMS DIVISION(8771577-5711 1.37228 r",_Jo ,
•
•
Remit To: Invoice
Environmental Service Associates, LLC
Date Invoice#
•
234 West Main Street
Carmel, Indiana 46032 12/21/2011 2305
Bill To Services Provided
Cannel Redevelopment Commission West 40 A4 t Muin Street
III West Main Street.Suite 140
Carmel, Indiana 46032 Cannel, Indiana
Attention: Mr. Nlatt Worth ley
E-mail Phone# Fax# Web Site Project
csaadmr@esalle.com 317844-7160 317844-7111 www.esalle.com 1211-1707
Quantity Description 8 Notes Date Price Each Amount
3 FIELD TECHNICIAN -Sample collection. preparation,and 12/I5/2011 56.00 168.00
delivery
I LUMP SUM-(IAQ) Indoor Air Quality Assessment Letter 150.00 150.011
Report
4 LABORATORY ANALYSIS-Air and Swab Sampling 65.00 266.00
'thank you for your business. Total 5578.00
Payments/Credits so.a)
Terms Due Upon Receipt Balance Due 5578.00
•
Prescribed by Stole Board at Accounts City Form No.201(Rev,1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
4ry✓
le-o)717,7e.-7 7447 SPr c/, />_S.SGr/Y O:3 LC Purchase Order No.
23 2/ • st- 49:,;7
Terms
Cure',.-/. /'L- " °32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l;2/2.,l// 2 355 /r.2 tQt/,'4 c 7c900
P'
.0
Total 576 00 ',
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. ,ame in . cordance
with IC 5-11-10-1.6.
, 201'L •
easurer