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Home My WebLink About233729 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 ironmenEjr 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 rw' 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