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HomeMy WebLinkAbout234271 07/01/14 r Coq `y�.. '% CITY OF CARMEL, INDIANA VENDOR: 355990 ® "1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"""""2,055.40' , � CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 234271 vy„roN,�. MADISON IN 47250 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20160885 11.20 OTHER EXPENSES 601 5023990 20160886 44.80 OTHER EXPENSES 601 5023990 20160887 33.60 OTHER EXPENSES 601 5023990 20160889 33.60 OTHER EXPENSES 601 5023990 20160894 78.60 OTHER EXPENSES 601 5023990 20160895 33.60 OTHER EXPENSES 601 5023990 20160899 44.80 OTHER EXPENSES 601 5023990 20160931 11.20 OTHER EXPENSES 601 5023990 20161018 22.40 OTHER EXPENSES 601 5023990 20161019 224.00 OTHER EXPENSES 601 5023990 20161305 224.00 OTHER EXPENSES 601 5023990 20161530 11.20 OTHER EXPENSES 601 5023990 20161531 11.20 OTHER EXPENSES 601 5023990 20161538 22.40 OTHER EXPENSES 601 5023990 20161539 22.40 OTHER EXPENSES 601 5023990 20161856 1,188.00 OTHER EXPENSES 601 5023990 20162135 22.40 OTHER EXPENSES 601 5023990 20162136 16.00 OTHER EXPENSES c Laboratory Invoice 20161531 Environmental Invoice Date: 06/11/2014 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.: 20161531 Kerri Loveall Invoice Date: 06/11/2014 Carmel Utilities Samples Received: 06/03/2014 3450 W. 131st Street Order No.: 2014060344 Carmel, IN 46074 PO No.: ;r, '_ ��. ��� �: Wim.r Item/Test Name, s_ Quantity Unit Line ,. �. .� _ _.. �....�... N.,.. .� ._.—...._. .._�.�.. _ ..�..�_...... .. _.._.�... _.�,..� ..... .�.�. .... �Cosh� °Total: Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) �J ?,5 ito-14 qjjjw (Fold and Cut Here) (kOQA Invoice Total: $11.20 Lab®rpt® ®ire 01 EnvironmentaI Invoice Date: 06/11/2014 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.: 20161530 Kerri Loveall Invoice Date: 06/11/2014 Carmel Utilities Samples Received: 06/02/2014 3450 W. 131st Street Order No.: 2014060340 Carmel, IN 46074 PO No.: Item/Test- Unit,Cost` tz.:, 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) (kQ2A/1Invoice Total: $11.20 - - — — — — — — - — — — — - - t> z Laboratory Inv®ice 20160895 E 'w nvironmental Invoice Date: 06/05/2014 Laboratories, inc. Instantl access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /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.: 20160895 Kerri Loveall Invoice Date: 06/05/2014 Carmel Utilities Samples Received: 05/30/2014 3450 W. 131st Street Order No.: 2014060003 Carmel, IN 46074 PO No.: ... , _. .a_. - "difern/TestName3.Quantity '=Unit:Cost a Y Line�Total` Total Coliform &E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) 615p2da &FV'- (Fold and Cut Here) 0—n--'. �joo Invoice Total: $33.60 1 Laboratory Invoice 20160887 E -Y *1 nvironmental Invoice Date: 06/05/2014 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road, PO Box Tel:812.273.6699 Faax:x: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20160887 Kerri Loveall Invoice Date: 06/05/2014 Carmel Utilities Samples Received: 05/29/2014 3450 W. 131st Street Order No.: 2014051940 Carmel, IN 46074 PO No.: Item/Test-Name== -�Quantlty Unit Cost Line'Total: Total Coliform & E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) ouIpul14 (e35` 4� C �xS £ �" ' ` luxQjge al: $33.60 Laboratory Invoice20161539nvironmental aboratories Inv®ire ®ate: 06/11/2014 , ne. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:Fax: Madison,812.273.57 47250 788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20161539 Kerri Loveall Invoice Date: 06/11/2014 Carmel Utilities Samples Received: 06/05/2014 3450 W. 131st Street Order No.: 2014060494 Carmel, IN 46074 PO No.: 3F 4 Ifem/Test Name° :Unit Cost 2 Line`:Total ...,,. . .. r..:.:a.-x': ...,...._.,.- .. .._...-._ v... ...... ..�._. .. .ti.._�_.,. ....�e..�_�_...�-_.,,..www,.. ...s_.. . .._....««.3..:._.a..........,. Total Coliform & E.Coli P/A 2 $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) J")e&a- D"-) -� �3s.Lo u-13-14 o (Fold and Cut Here) 64VI) f)/� �'J / Invoice Total: $22.40 Laboratory v®ice 2016153 Environme.ntai Invoice Date: 06/11/2014 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.: 20161538 Kerri Loveall Invoice Date: 06/11/2014 Carmel Utilities Samples Received: 06/04/2014 3450 W. 131st Street Order No.: 2014060493 Carmel, IN 46074 PO No.: IteN e est ame' iaanti Unit Cost, m Total Coliform & E.Coli P/A 2 $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) op�� /Pw-uPc�) (Fold and Cut Here Invoice Total: $22.40 Laboratory Invoice 20160899 nvir©nmental Invoice Date: 06/05/2014 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.: 20160899 Kerri Loveall Invoice Date: 06105/2014 Carmel Utilities Samples Received: 05/27/2014 3450 W. 131st Street Order No.: 2014051698 Carmel, IN 46074 PO No.: :Item/Test'Name Quantity Unit;Cost =: ; Line,,,Total Total Coliform& E.Coli P/A 4 $14.00 $56.00 20% Discount Applied 1 ($11.20) ($11.20) X35 � (Fold and Cut Here) 1 ' (� Invoice Total: $44.80 I Laboratory Invoice 20160894 E -T,nvironmental Invoice Date: 06/05/2014 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.: 20160894 Kerri Loveall Invoice Date: 06/05/2014 Carmel-Clay Water Samples Received: 05/30/2014 3450 W 131st Street Order No.: 2014060002 Carmel, IN 46074 PO No.: Item/Test`NameR llnit Cost ' Llne Totall Total Coliform&E.Coli P/A 3 $14.00 $42.00 Weekend Fee 1 $45.00 $45.00 20% Discount Applied 1 ($8.40) ($8.40) 6AX��_OP4 Ce35• � (Fold and Cut Here) (`� , � �U►` " > ,,I n vp&,P jota1: $78.60 Laboratory Invoice 20160889 Environmental 7 -1 Invoice Date: 06/05/2014 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.: 20160889 Kerri Loveall Invoice Date: 06/05/2014 Carmel-Clay Water Samples Received: 05/29/2014 3450 W 131st Street Order No.: 2014051942 Carmel, IN 46074 PO No.: Item/Test Name ' f•`, Quantity'. Unit CostA. Line Total Total Coliform &E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) CPX35 (P (Fold and Cut Here) �� �IQJI!!,/ JV ucki ,lota1• $33.60 �� nviranmental Laboratory Invoice Date: 06/05/2014 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.: 20160885 Kerri Loveall Invoice Date: 06/05/2014 Carmel Utilities Samples Received: 05/28/2014 3450 W. 131st Street Order No.: 2014051938 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) --naA,t) (es5-3 (Fold and Cut Here) ��� �� Invoice Total: $11.20 Laboratory Invoice 20160931 E 'Wnvironmental Invoice Date: 06/05/2014 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.: 20160931 Kerri Loveall Invoice Date: 06/05/2014 Carmel Utilities Samples Received: 05/27/2014 3450 W. 131st Street Order No.: 2014051696 Carmel, IN 46074 PO No.: . Item/Test Name Quantity ` Unif Cost Line- Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) T&6 and Cut Here) �� Invoice Total: $11.20 Laboratory Invoice 20160886ELaboratories� nvironmental Invoice Date: 06/05/2014nc. 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.: 20160886 Kerri Loveall Invoice Date: 06/05/2014 Carmel Utilities Samples Received: 05/28/2014 3450 W. 131st Street Order No.: 2014051939 Carmel, IN 46074 PO No.: Iterii/Test:Name Quantity, Unit Cost s ."' Line Total, Total Coliform & E.Coli P/A 4 $14.00 $56.00 20% Discount Applied 1 ($11.20) ($11.20) 7" -� Vat. LoILe► 14 (Fold and Cut Here) C �OE, �, l/ � Invoice Total: $44.80 _, * Laboratory Invoice 20162136 E1wnvironmental Invoice ®ate: 06/18/2014Laboratories, 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.: 20162136 Kerri Loveall Invoice Date: 06/18/2014 Carmel Utilities Samples Received: 06/12/2014 3450 W. 131st Street Order No.: 2014061290 Carmel, IN 46074 PO No.: Unit w _ Line.T otai'est Name? Cost LT2 Ecoli, MPN 1 $20.00 $20.00 20% Discount Applied 1 ($4.00) ($4.00) U-O-1Z4 X35 - � (Fold and Cut Here) ( T-100A D) Invoice Total: $16.00 Laboratory Inv®ice 2016213.5 Elwnvironrnental Invoke Date: 06/18/2014 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.: 20162135 Kerri Loveall Invoice Date: 06/18/2014 Carmel-Clay Water Samples Received: 06/12/2014 3450 W 131st Street Order No.: 2014061289 Carmel, IN 46074 PO No.: ?z Item/Test�Name = Quantity, ' g Unit cost Line'Totali Total Coliform & E.Coli P/A 2 $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) (Fold and Cut Here) ( PtLL �� Invoice Total: MAO Laboratory Invoice 20161856 Environmentai Invoice Date: 06/16/2014 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.: 20161856 Kerri Loveall Invoice Date: 06/16/2014 Carmel Utilities Samples Received: 05/16/2014 3450 W. 131st Street Order No.: 2014051070 Carmel, IN 46074 PO No.: I, tem/Test Name Quanti Unit Cosf ~ w '"Line, SOC With Glyphosate 1 $1,040.00 $1,040.00 SOC-K 508A PCB 1 $95.00 $95.00 SOC-L Dioxin-Method 1613 1 $350.00 $350.00 20% Discount Applied 1 ($297.00) ($297.00) A � (Fold and Cut Here) C �IIJIJ`-1 I " � Invoice Total: $1,188.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Inv®ice 20161305 'V1 - mental Invoice Date: 06/10/2014 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.: 20161305 Kerri Loveall Invoice Date: 06/10/2014 Carmel Utilities Samples Received: 06/02/2014 3450 W. 131st Street Order No.: 2014060054 Carmel, IN 46074 PO No.:. .Item/Test Name Quantity Unit Cost Lme,Total Total Coliform & E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) Gkb (Fold and Cut Here) Invoice Total: $224.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --R_y Laboratory Invoice 20161018 Environmentai Invoice Date: 06/06/2014 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.: 20161018 Kerri Loveall Invoice Date: 06/06/2014 Carmel-Clay Water Samples Received: 05/27/2014 3450 W 131st Street Order No.: 2014051697 Carmel, IN 46074 PO No.: Item/Test Name:;.. :,:,. - s <Line'To al; w. =;Quantltj :Urnt Cost - ,tq Total Coliform & E.Coli P/A 2 $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) (Fold and Cut Here) '�"" " " ) Invoice Total: $22.40 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory ice20161019 E1wnvlronrnental Invoice Date: 06/06/2O14 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road, PO Box Tel:812.273.6699 Faax:x: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20161019 Kerri Loveall Invoice Date: 06/06/2014 Carmel Utilities Samples Received: 05/27/2014 3450 W. 131st Street Order No.: 2014051699 Carmel, IN 46074 PO No.: Item/Test Name W SQuantity Unit Cosh" -: Line 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 6/21/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2014 20162136 $16.00 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 # 135443 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 20162136 01-6350-03 $16.00 Ilam. its 1 '` a- qc) aq.co 11"2,tz) Dolly 09'6 LtLt,19? 2v i �g q �� , 4 of CIO c0 Co 35 (n .-7'R,L-V cel lo'zc' c i t k 3-S' a CSL 0 i0 9 S " ;33�L1O Ll -L�c' -1 OIL, ► "�� s"a� L4 L') a-c'lL, Is"tel " s iI Z,O Voucher Total�C)55 q D @6 Cost distribution ledger classification if claim paid under vehicle highway fund