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Home My WebLink About233222 06/04/14 a� ".. CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"*""" "560.00' ;y ? CARMEL, INDIANA 46032 PO BOX 968 a �25o CHECK NUMBER: 233222 o„ CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20159309 224.00 OTHER EXPENSES 601 5023990 20159469 33.60 OTHER EXPENSES 601 5023990 20159538 11.20 OTHER EXPENSES 601 5023990 20159819 224.00 OTHER EXPENSES 601 5023990 20159820 11.20 OTHER EXPENSES 601 5023990 20159823 11.20 OTHER EXPENSES 601 5023990 20159869 33.60 OTHER EXPENSES 601 5023990 20159871 11.20 OTHER EXPENSES Laboratory Invoice 20159823 Environmental Invoice Date: 05/20/2014 Laboratories, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159823 Kerri Loveall Invoice Date: 05/20/2014 Carmel Utilities Samples Received: 05/14/2014 3450 W. 131st Street Order No.: 2014050820 Carmel, IN 46074 PO No.: y2 .. /Test+N_� .: Lneame QuCost, _ u r ... Total: _. Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) be (Fold and Cut Here) (LoxyjInvoice Total: $11.20 D - Laboratory ®ice E-Wnviranmental .1 Invoice Date: 05/20/2014 Laboratories, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159820 Kerri Loveall Invoice Date: 05/20/2014 Carmel Utilities Samples Received: 05/13/2014 3450 W. 131st Street Order No.: 2014050817 Carmel, IN 46074 PO No.: Item/Test-Name a Quantity. Unit Cost "Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) 5 � (Fold and Cut Here) C�` Invoice Total: $11.20 Laboratory Invoice 20159309 nvironmontal Invoice Date: 05/12/2014 aboratorles, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159309 Kerri Loveall Invoice Date: 05/12/2014 Carmel Utilities Samples Received: 05/05/2014 3450 W. 131st Street Order No.: 2014050200 Carmel, IN 46074 PO No.: ---^-_-" rc_�.'.^- . ,.-.-r- n; ;: °Item/Test Name Quantity`s {A' ' l7nit Cost Line'Total _ ... _.: .. _ _v _. _ _ _ . . � ._ . ._.._._ ..:__. 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 ®ice E -Irnvironmental Invoice Date: 05/20/2014 abloratories, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159819 Kerri Loveall Invoice Date: 05/20/2014 Carmel Utilities Samples Received: 05/12/2014 3450 W. 131st Street Order No.: 2014050816 Carmel, IN 46074 PO No.: Item/Test Name ;'°Quantity Unit Cost Cine 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 ®ice 201594699 nvironmental Invoice Date: 05/14/2014 Eaboratories, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159469 Kerri Loveall Invoice Date: 05/14/2014 Carmel Utilities Samples Received: 05/06/2014 3450 W. 131st Street Order No.: 2014050278 Carmel, IN 46074 PO No.: Item/Test Name Quantity `� Unit Cost Line Total Total Coliform & E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) '� 3 -1SOPO (Fold and Cut Here) Cwt Invoice Total: $33.60 E�vironmentai r ®��e Invoice Date. 05/20/2014 Laboratories, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159869 Kerri Loveall Invoice Date: 05/20/2014 Carmel Utilities Samples Received: 05/07/2014 3450 W. 131st Street Order No.: 2014050441 Carmel, IN 46074 PO No.: Item/Test Name Quantity m Unit Cost, Line:Total Total Coliform & E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) &4x&'-L- DS ('�5 ak--b - - a/-14 (Fold and Cut Here) �i ^-� Invoice Total: $33.60 Laboratory Xnvoice 201595388 Elirnvironmental Invoice Date: 05/15/2014 Laboratories, 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 clicking on Client Data Support. Billing Information Invoice No.: 20159538 Kerri Loveall Invoice Date: 05/15/2014 Carmel Utilities Samples Received: 05/09/2014 3450 W. 131st Street Order No.: 2014050597 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost-; 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) L� �`n', �%1 In ice Total: $11.20 C - — — — — — — — — — - Laboratory ®ice20159871 Eirnvironnental Invoice Date: 05/20/2014 Laboratories, inc. Instant[ access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250 Y Y hours/day, 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.: 20159871 Kerri Loveall Invoice Date: 05/20/2014 Carmel Utilities Samples Received: 05/08/2014 3450 W. 131st Street Order No.: 2014050594 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost 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 l &a""" AL4_)� Invoice Total: $11.20 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 5/24/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/24/2014 20159469 $33.60 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 VOUCHER # 135205 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 20159469 01-6350-06 t $33.60 Jo1594Si.q ►� 33•lac a015Cj532�5 1I Zc� "201598 -71 )L.Zo 015S3c9 (.35.3 99A-DG �015S g t � , a��•CD Voucher Total �- Cost distribution ledger classification if claim paid under vehicle highway fund