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Home My WebLink About221963 07/17/2013 i CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ` ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $432.00 CARMEL, INDIANA 46032 Po sox sss as a�r MADISON IN 47250 CHECK NUMBER: 221963 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20139878 144 . 00 OTHER CONT SERVICES 1094 4350900 20140342 144 . 00 OTHER CONT SERVICES 1094 4350900 20140849 144 . 00 OTHER CONT SERVICES nvironmental j JUN 19 2013 Invoice ! Laboratories, 'j nC. 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.: 20139878 Paula Schlemmer Invoice Date: 06/19/2013 Carmel-Clay Parks Department Date Received: 06/11/2013 1411%E. 116th St. Order No.: 2013061308 CARMEL, IN 46302 PO No.: Item/Test.Name Quantity Unit Cost - Line Total, Pool Analysis 8 $18.00 $144.00 POOL- WAT-EP -'a�)TINCj-mcc 2ggqQ (094-.4350 00 (Fold and Cut Here) Invoice Total: $144.00 4r.'% 1,� All M. I- I�1= Mii G .ON M Ei-ivii-onnieiital iaboratories, inic. Invoice 11 j 635 Green Road, PO Box 968, Madison, IN 47250 Tel:812.273.6699 Fax:812 273 5788 Page 1 of 1 Bill To: Invoice li 20140342 Paula Schlemmer Invoice Date: 06/25/2013 Carmel-Clay Parks/Monon Community Center Date Received: 06/18/2013 1411 E. 116th St. Order No.: 2013061873 ,CAKML L, 11\4 46032 PO No.: Unit Cost Line-Total Collection Fee Per Sample 8 $3.00 $24.00 Pool Analysis 8 $15.00 $120.00 pbo� Woj(f�-TeS�( ni 12013 Dq 4 43 sc)9 oo JUL (Fold and CUt Hi Invoice Total: $144.00 V -T-, ;,T--T=; Environmental Invoice JUL - 2 2013 Laboratories, "I1C' 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.: 20140849 Paula Schlemmer Invoice Date: 07/02/2013 Carmel-Clay Parks/Monon Community Center Date Received: 06/25/2013 1411'E. 116th St. Order No.: 2013062642 CARMEL, IN 46032 PO No.: Item/Test Name Quantity Unit Cost Line Total: Collection Fee Per Sample 8 $3.00 $24.00 Pool Analysis 8 $15.00 $120.00 ACL 6/261 1 3 (Fold and Cut Here) Invoice Total: $144.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 355990 Environmental Laboratories, Inc. Terms P.O. Box 968 Madison, IN 47250 Invoice, Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 6/19/13 20139878 Pool water testing MCC 6/11/13 29492 $ 144.00 6/25/13 20140342 Pool water testing MCC 6/18/13 29492 $ 144.00 7/2/13 1 20140849 Pool water testing MCC 6/25/13 29492 $ 144.00 Total $ 432.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 432.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1094 20139878 4350900 $ 144.00 1 hereby certify that the attached invoice(s), or 1094 20140342 4350900 $ 144.00 bill(s) is (are)true and correct and that the 1094 20140849 4350900 $ 144.00 materials or services itemized thereon for which charge is made were ordered and received except 10-Jul 2013 $ 432.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund