HomeMy WebLinkAbout233729 06/18/14 i°•_C'�Ab
�� CITY OF CARMEL, INDIANA VENDOR: 355990
''s ® r ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******367.60*
�� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 233729
M,�TON�o. MADISON IN 47250 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20160199 /12.00 OTHER EXPENSES
601 5023990 20160449 111.20 OTHER EXPENSES
601 5023990 20160450 1124.00 OTHER EXPENSES
601 5023990 20160451 X11.20 OTHER EXPENSES
601 5023990 20160452 -33.60 OTHER EXPENSES
601 5023990 20160455 /42.00 OTHER EXPENSES
601 5023990 20160457 ,11.20 OTHER EXPENSES
601 5023990 20160458 /11.20 OTHER EXPENSES
601 5023990 20160499 ,,11.20 OTHER EXPENSES
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Laboratory Invoice 20160199 ' tal
Laboratories,Invice ®ateo 0 /27/2 19� ric..
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.: 20160199
Kerri Loveall Invoice Date: 05/27/2014
Carmel Utilities Samples Received: 05/16/2014
3450 W. 131st Street Order No.: 2014051071
Carmel, IN 46074 PO No.:
F ItemjTest Name Quantttya
ilnit Cost Line Tota(
_._. � .. .
j .._,_ .....x �.__......,... ......... �w..._._. _. ..._.. .___.. �._
20%Discount Applied 1 ($3.00) ($3.00)
Nitrate (as N) 1 $15.00 $15.00
053
(Fold and Cut Here) �� Invoice Total: $12.00
Laboratory Invoice 20160449 Envir°n ental
Invoice Date: 05/29/2014 Lbso a o�1iroc.
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.: 20160449
Kerri Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/19/2014
3450 W. 131st Street Order No.: 2014051311
Carmel, IN 46074 PO No.:
Item/Test Name Quantity µ Unit Cost Line Total?
Total Coliform &E.Coli P/A 1 $14.00 $14.00
20% Discount Applied 1 ($2.80) ($2.80)
�/IY� IlJ xx
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ZIP)/FnH cinrl ('i if WgI rn Inunien Tntnl• 911.20
Laboratory Invoice 20160450 nvionnmental
Invoice Date: 05/29/2014 ELaboratories, 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.: 20160450
Kerri Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/19/2014
3450 W. 131st Street Order No.: 2014051312
Carmel, IN 46074 PO No.:
Item/Test NameuF Ruantaty Unit Cost Llne Total
Total Coliform &E.Coli P/A 20 $14.00 $280.00
20% Discount Applied 1 ($56.00) ($56.00)
Lp-uw
(Fold and Cut Here) Invoice Total: $224.00
Laboratory Invoice 20160451 nvironmental
Laboratories,Invoice Date: 0,5/29/20 .4 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.: 20160451
Kerri Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/20/2014
3450 W. 131st Street Order No.: 2014051314
Carmel, IN 46074 PO No.:
' Item/Test Name77 Quantity:',y Umt Cost L77-
lne Total
Total Coliform&E.Coli P/A 1 $14.00 $14.00
20% Discount Applied 1 ($2.80) ($2.80)
�}mss
(Fold and Cut Here) Invoice Total: $11.20
Laboratory Invoice 20160458 Environm- ental
Invoice Dateari
29 2014 aboratone8' inclo
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.: 20160458
Kerri Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/21/2014
3450 W. 131st Street Order No.: 2014051321
Carmel, IN 46074 PO No.:
. .3 ItamjTTestUnit Cast ._6Liri T l
Total Coliform&E.Coli P/A 1 $14.00 $14.00
20% Discount Applied 1 ($2.80) ($2.80)
x'-14
(Fold and Cut HereInvoice Total: $11.20
Laboratory Invoice 20160455 Environmelntal
.
Invoice Date: 05/29/2014 aboratories , 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 supportTel:812.273.6699 Fax:812.273.5788
Billing Information Invoice No.: 20160455
Kerri Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/21/2014
3450 W. 131st Street Order No.: 2014051318
Carmel, IN 46074 PO No.:
Un ast�= Line Totau
Total Coliform&E.Coli P/A 3 $14.00 $42.00
1 $0.00 $0.00
-b
Illi
(Fold and Cut Here) Invoice Total: $42.00
Laboratory Invoice 20160452 nvironmental
Invoice Date: 05/29/2014 ELaboratories, 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.: 20160452
Kerr! Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/20/2014
3450 W. 131st Street Order No.: 2014051315
Carmel, IN 46074 PO No.:
� s Item/Test Narne Qiaan4ty, llrnt Cost Une Total
Total Coliform&E.Coli P/A 3 $14.00 $42.00
20% Discount Applied 1 ($8.40) ($8.40)
(Fold and Cut Here) IIS / / Invoice Total: $33.60
LaboratoryInvoice 20160499 v rogmen�
E ,
Invoice Date: 05/29/2014ab rator1e , Jac,
Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box 968,Madison,7 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.: 20160499
Kerri Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/22/2014
3450 W. 131st Street Order No.: 2014051457
Carmel, IN 46074 PO No.:
Uri CflstLlr>e T
Item est Name
Total Coliform&E.Coli P/A 1 $14.00 $14.00
20% Discount Applied 1 ($2.80) ($2.80)
Q,ll� I V
Fold and Cut Here / Invoice Total: $11.20
Laboratory Invoice 20160457 nvironmental
Invoice Date: 0,5/29/2014 ELaboratofie , iTic,
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.: 20160457
Kerr! Loveall Invoice Date: 05/29/2014
Carmel Utilities Samples Received: 05/21/2014
3450 W. 131st Street Order No.: 2014051320
Carmel, IN 46074 PO No.:
Item/Test Name, x„,h � Quantrty��n � „� � �' llrnt Cost � Llne Tot f
Total Coliform&E.Coli P/A 1 $14.00 $14.00
20% Discount Applied 1 ($2.80) ($2.80)
Ss-cp
(Fold and Cut Here) Invoice Total: $11.20
VOUCHER # 135300 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
a01k'b 151 . ll.'7�
20160458 01-6350-03 d $11.20
aer �b�y� �� ll-2n
7
'Zr��lop��� t, t,l•2r�
Voucher Total-12 r �_
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 6/6/2014
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2014 20160458 $11.20
l
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