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Home My WebLink About232199 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 355990 ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S'"""2,629.60` CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 232199 MADISON IN 47250 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20157510 1,504.00 OTHER EXPENSES 601 5023990 20157540 72.00 OTHER EXPENSES 601 5023990 20157725 11.20 OTHER EXPENSES 601 5023990 20157728 11.20 OTHER EXPENSES 601 5023990 20157734 224.00 OTHER EXPENSES 601 5023990 20157735 11.20 OTHER EXPENSES 601 5023990 20157737 11.20 OTHER EXPENSES 601 5023990 20157811 89.60 OTHER EXPENSES 601 5023990 20157840 12.00 OTHER EXPENSES 601 5023990 20158018 224.00 OTHER EXPENSES 601 5023990 20158459 224.00 OTHER EXPENSES 601 5023990 20158579 224.00 OTHER EXPENSES 601 5023990 20158580 11.20 OTHER EXPENSES Laboratory Invoice 20157735 ` tri S :4c- Invoice ®ate: 04/09/2014 � 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20157735 Kerri Loveall Invoice Date: 04/09/2014 Carmel Utilities Samples Received: 04/01/2014 3450 W. 131st Street Order No.: 2014040203 Carmel, IN 46074 PO No.: `� #e`mj7'est l�iame Quante Unit Cady -IIe Tota,f= Total Coliform &E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) 4-)4-l4 Qg�� (Fold and Cut Here) ` "J' fan'"d (bf Me I Invoice Total: $11.20 Laboratory Invoice 20157725 Environmentg' Invoice Date: 04/09/20144 L.�G1 'at0 'les, 1 , 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.:. 20157725 Kerri Loveall Invoice Date: 04/09/2014 Carmel Utilities Samples Received: 03/31/2014 3450 W. 131st Street Order No.: 2014040047 Carmel, IN 46074 PO No.: '� Item/Test Name � �� Quanbty � � UrntpCtist ,., Une,Tota[ Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) - _DS 4-14-140 1�,V1 vI (Fold and Cut Here) � I L� C� Invoice Total: $11.20 i Laboratory Invoice 20157811 Environmental. Invoice ®ate: 04/10/2014 Laboratories, inc.- Instant/ access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box 968,Madison,78 47250 Instantly y y y y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20157811 Kerri Loveall Invoice Date: 04/10/2014 Carmel Utilities Samples Received: 04/03/2014 3450 W. 131st Street Order No.: 2014040375 Carmel, IN 46074 PO No.: IRMitem/T me _..M __..__.. Qpan�ty _.., Unit,Cost Llne Total Total Coliform&E.Coli P/A 8 $14.00 $112.00 20% Discount Applied 1 ($22.40) ($22.40) ( ) Fold and Cut Here ` � ® Invoice Total: $89.60 - ----- -- - --- - Laboratory Invoice 20157840 Invoice ®aye: 04/10/2014 a 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20157840 Kerri Loveall Invoice Date: 04/10/2014 Carmel Utilities Samples Received: 03/31/2014 3450 W. 131st Street Order No.: 2014040007 Carmel, IN 46074 PO No.: Nitrate(as N) 1 $15.00 $15.00 20% Discount Applied 1 ($3.00) ($3.00) .4,14-14 (Fold and Cut Here) PIOjj- Invoice Total: $12.00 Laboratory Invoice 20157728 E. , r Invoice Date: 04/09/2014 c'�� 'c'ltOr1e.S, 1IG. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20157728 Kerri Loveall Invoice Date: 04/09/2014 Carmel Utilities Samples Received: 04/01/2014 3450 W. 131st Street Order No.: 2014040196 Carmel, IN 46074 PO No.: Itemst itittne Q I,t,ty �tlnit Cost x Une Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) 3.5 (Fold and Cut Here) Invoice Total: $11.20 Laboratory Invoice 20157734rvirnneta1 Invoice Date: 04/09/2014c'1 �C s'ar'is nc. Instantlyaccess all of our invoices 24 hours/da ,365 days/year b 635 Green Road,PO Box 968,Madison,IN 47250 y y y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20157734 Kerri Loveall Invoice Date: 04/09/2014 Carmel Utilities Samples Received: 04/01/2014 3450 W. 131st Street Order No.: 2014040202 Carmel, IN 46074 PO No.: _,... Itemr!"est Name aQuantlty �� lCllt Cos e L rtl e Tofial M. � ._, Total Coliform&E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) (Fold and Cut Here) �� Invoice Total: $224.00 LaboratoryInvoice 20157737ronmental Invoice Date: 04/09/2014 t ratorle , inc, 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clocking on Client Data Support. Billing Information Invoice No.: 20157737 Kerri Loveall Invoice Date: 04/09/2014 Carmel Utilities Samples Received: 04/02/2014 3450 W. 131st Street Order No.: 2014040237 Carmel, IN 46074 PO No.: Ex Iter>1/ est Name k ,, Quantity llnit Cost ,Llne TotaE n.. .", Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) -I4-I� (Fold and Cut Here) Invoice Total: $11.20 Laboratory Invoice 20157510 Environnie.ntai Invoice Date: 04/03/2014 Laboratones� inc.. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20157510 Kerri Loveall Invoice Date: 04/03/2014 Carmel Utilities Samples Received: 03/12/2014 3450 W. 131st Street Order No.: 2014030689 Carmel, IN 46074 PO No.: � Item17`est Name�_ ��._.. Qiant7ty,, � tlnit Cost ..Line Tatl HAAS 8 $160.00 $1,280.00 Total THM 8 $75.00 $600.00 20% Discount Applied 1 ($376.00) ($376.00) 15 J<S ,v Chi - a (Fold and Cut Here) Invoice Total: $1,504.00 Laboratory Invoice 20157540wta Invoice ®ale: 4j04j201 a�l ratorti+ ; n 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20157540 Kerri Loveall Invoice Date: 04/04/2014 Carmel Utilities Samples Received: 03/27/2014 3450 W. 131st Street Order No.: 2014031302 Carmel, IN 46074 PO No.: u„ Itemjl"est Names uantlty >' , Untt Gosh Llne Totl SOC-J 547 Glyphosate 1 $90.00 $90.00 20% Discount Applied 1 ($18.00) ($18.00) GL- 4-14-14 /1=nIr1 and r iit Warc1 �I Inunirw Tnfal• 172.00 LaboratoryInvoice 20158018 .- Invoice Date: 04/15/2014 �(1r0�' 5� C. o a - Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20158018 Kerri Loveall Invoice Date: 04/15/2014 Carmel Utilities Samples Received: 04/07/2014 3450 W. 131st Street Order No.: 2014040384 Carmel, IN 46074 PO No.: �z� �� .Iterrr/Test Name � � t`Qlaantlty�� v� � Unit Cosh. 3 3 � �� LIne�Totaly Total Coliform & E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) /FnIrI nnri riff Haral Inunira Tnfal- $224.00 Laboratory Invoice 20158459 'hVirrental on Invoice Date: 04/23/2014 abor torie , inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box x: Madison,IN 47250 Tel:812.273.6699 Fax: going to www.envirolabsinc.com and clicking on Client Data Support. 812.273.5788 Billing Information Invoice No.: 20158459 Kerri Loveall Invoice Date: 04/23/2014 Carmel Utilities Samples Received: 04/14/2014 3450 W. 131st Street Order No.: 2014040821 Carmel, IN 46074 PO No.: Itern/Test Naive.,. _ _.._.. Quant7ty � Unit Cost � llne Total Total Coliform &E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) (Fold and Cut Here) Invoice Total: $224.00 Laboratory Invoice 20158580 nvironmental Invoice Date: 04/24/2014 Laboratories nc 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20158580 Kerri Loveall Invoice Date: 04/24/2014 Carmel Utilities Samples Received: 04/22/2014 3450 W. 131st Street Order No.: 2014041191 Carmel, IN 46074 PO No.: �� TT U t C ' Item/Test Name L Quant7tyo -- Irle Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) o� �0 _ (Fold and Cut Here) Invoice Total: $11.20 Laboratory Invoice 20158579 nyironmental Invoice Date: 04/24/2014 E' aboratorle' s, n .. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20158579 Kerri Loveall Invoice Date: 04/24/2014 Carmel Utilities Samples Received: 04/22/2014 3450 W. 131st Street Order No.: 2014041190 Carmel, IN 46074 PO No.: �'�^µ-��W ItemJTest Name � _. Quantity x Unit Cost �, �, Llne Total' Total Coliform &E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) --f r --2 Qv— `0 Le 4-M-16 (Fold and Cut Here) v Invoice Total: $224.00 VOUCHER# 134890 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK 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 I ao1517Z5 k 11�?�0 20157735 01-6350-06 , $11.20 ��5�gyo �3�.3 1a•� II, 5-1'734 15'l 3'7 7 11 ZU �045-75iL�, , 15a4.Do �d15Z5L3b " , 72aC7 015 fib,rs '` 2,;)q bb 9b15 gLl sl 0,1a40b ` -C'15$5(&� r 11.2.0 3.015 S5.7 'ASLL.OC> Voucher Total aLac?, �(-� 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 4/24/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 4/24/2014 20157735 $11.20 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