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Home My WebLink About232782 05/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******258.00* CARMEL, INDIANA 46032 PO 13Ox 968 CHECK NUMBER: 232782 MADISON IN 47250 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20158473 11.20 OTHER EXPENSES 601 5023990 20158504 22.40 OTHER EXPENSES 601 5023990 20158512 56.20 OTHER EXPENSES 601 5023990 20158728 11.20 OTHER EXPENSES 601 5023990 20158932 22.40 OTHER EXPENSES 601 5023990 20159135 44.80 OTHER EXPENSES 601 5023990 20159164 89.80 OTHER EXPENSES Laboratory Invoice 20159164 Eo.Oronmenta Inv®ice ®ate: 05/ 6/2014 Laboratories, 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.: 20159164 Kerri Loveall Invoice Date: 05/06/2014 Carmel Utilities Samples Received: 05/02/2014 3450 W. 131st Street Order No.: 2014050171 Carmel, IN 46074 PO No.: Total Coliform &E.Coli P/A 4 $14.00 $56.00 Weekend Fee 1 $45.00 $45.00 20% Discount Applied 1 ($11.20) ($11.20) COD (Fold and Cut Here) � " LYVALI- LO(Q F -l�l�� Invoice Total: $89.80 Laboratory Invoice 20159135 Eivironmental Invoice Date: 05/06/2014 Laboratories, inc. I 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y a ccess all of your invoices 24 hours/da ,365 days/year b yy Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20159135 Kerri Loveall Invoice Date: 05/06/2014 Carmel Utilities Samples Received: 05/01/2014 3450 W. 131st Street Order No.: 2014050173 Carmel, IN 46074 PO No.: a rias 3 _ _ Items Name � 3 Quan�ty>inzUmt Cost� ne Total' Total Coliform&E.Coli P/A 4 $14.00 $56.00 20% Discount Applied 1 ($11.20) ($11.20) $11L I -/-r C (Fold and Cut Here) t( ' l� o r -JL-kt L7 Invoice Total: $44.80 - - --- - - --- -- ----- -- -- --- - ----- - - - - - - --- - ---- --- - - LaboratoryInvoice 20158504 nviron�nental ELabor4tories,® te: 04 23 2014 incenv®Ice 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.: 20158504 Kerri Loveall Invoice Date: 04/23/2014 Carmel Utilities Samples Received: 04/17/2014 3450 W. 131st Street Order No.: 2014041051 Carmel, IN 46074 PO No.: x'°ItemJTest Name s Quantity � � Unit Cost ��Lme Tota Total Coliform&E.Coli P/A 2 - $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) (ann ) ]on--un Fold and Cut Here �✓ Invoice Total: $22.40 - -- -- --- - - - ---- -------- - - - - --- - -- - - --- - - ---- - ---- E.-L '°n ' 'LaboratorY Invoice 20158473InDate: 04/23/2014 ora o d nc4 Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20158473 Kerri Loveall Invoice Date: 04/23/2014 Carmel Utilities Samples Received: 04/16/2014 3450 W. 131st Street Order No.: 2014040953 Carmel, IN 46074 PO No.: rg. K ti It/Test Name Quantity 2 Unit Cast " Line Total, Total Coliform &E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) Invoice Total: $11.20 Laboratory tato Invoice 20158512 E.1 vircnental Invoice ®ate. 04s23i2014 LaboratoriesVic; 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.: 20158512 Kerr! Loveall Invoice Date: 04/23/2014 Carmel Utilities Samples Received: 04/18/2014 3450 W. 131st Street Order No.: 2014041128 Carmel, IN 46074 PO No.: Item/T�st Name m _ a Unit Cost Une Tota Total Coliform&E.Coli P/A 1 $14.00 $14.00 Weekend Fee 1 $45.00 $45.00 20% Discount Applied 1 ($2.80) ($2.80) l!� J4-14 (Fold and Cut Here) ��N ' Invoice Total: $56.20 -- --- --- - - - - - - - - - --- -- - - - - - - - - -- - -- - - ------ - Laboratory Invoice 20158932Evrirc�nmental Invoice Date: 05/02/2014 i1c., Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box 968,Madison,W 47250 Instantly 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.: 20158932 Kerri Loveall Invoice Date: 05/02/2014 Carmel-Clay Water Samples Received: 04/25/2014 3450 W 131st Street Order No.: 2014041430 Carmel, IN 46074 PO No.: Item/Test Name QuanOty .« x 'llrnt Cost` U taf Total Coliform&E.Coli P/A 2 $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) �-2- � z"I �- C (Fold and Cut Here) Invoice Total: $22.40 Laboratory Invoke 20158728 nvironmental Invoice ®ate: 4o28,2014 L4,boratofles- Vic. Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly 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.: 20158728 Kerri Loveall Invoice Date: 04/28/2014 Carmel Utilities Samples Received: 04/23/2014 3450 W. 131st Street Order No.: 2014041388 Carmel, IN 46074 PO No.: TF it Wiest Name YERNA, Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) Invoice Total: $11.20 --- --- - - - - ---- - - - -- -- ---- - - - - - - - -- ---- -- ---- - --- - VOUCHER # 135062 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, I[\ 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i i Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 20159164 01-6350-06 $89.80 ap15�1 �s ►� Ll Sb a0l -7 Q015,9 S 1 a n 5(Q Voucher Total 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 5/9/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2014 20159164 $89.80 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 6ftfcer