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Home My WebLink About234837 07/16/14 .� CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****1,750.40* 4 _� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 234837 '-yi rpN. MADISON IN 47250 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20162843 224.00 OTHER EXPENSES 601 5023990 20162845 11.20 OTHER EXPENSES 601 5023990 20162857 11.20 OTHER EXPENSES 601 5023990 20163024 1,504.00 OTHER EXPENSES Laboratory Invoice 20163024 hvironmental Invoice Date: 06/2712014 E' Laboratoriesq 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.: 20163024 Kerri Loveall Invoice Date: 06/27/2014 Carmel Utilities Samples Received: 06/13/2014 3450 W. 131st Street Order No.: 2014061267 Carmel, IN 46074 PO No.: 7 7- Item/Test Name Quantity tlrnt Cost 'Line Total HAA5 8 $160.00 $1,280.00 Total THM 8 $75.00 $600:00 20% Discount Applied 1 ($376.00) ($376.00) TIME _i ��- (Fold and Cut Here) Invoice Total: $1,504.00 Laboratory Invoice 20162843 nvironrnental Invoice Date: 06/26/2014 ELqboraton*es9 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.: 20162843 Kerri Loveall Invoice Date: 06/26/2014 Carmel Utilities Samples Received:. 06/17/2014 3450 W. 131st Street Order No.: 2014061921 Carmel, IN 46074 PO No.: 77 Item/fest Narne _.__ _� _ _ QuantityF _ .� _ Urnt CostA xLlne Total Total-Coliform& E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) (Fold and Cut Here) l �Al 0" 0-n Tirl U 1 tnunurP Total: $224.00 Laboratory Invoice 20162857 fivio.n- nmental Invoice Date: 6/26/2034 ELabor' atorie , 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.: 20162857 Kerri Loveall Invoice Date: 06/26/2014 Carmel Utilities Samples Received: 06/19/2014 3450 W. 131st Street Order No.: 2014062068 Carmel, IN 46074 PO No.: ItemfTest Name Quantity ' Unit Cost Large l"ot __.. x ,�a _ .._... _ _. Total Coliform& E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) �CP-J C� (o3 5,te (Fold and Cut Here) ( I1�1 a�\ lnvnirn Total• $11.20 Laboratory Invoice 20162845 nvirannlental Invoice ®ate: 06/26/2014 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.: 20162845 Kerri Loveall Invoice Date: 06/26/2014 Carmel Utilities Samples Received: 06/18/2014 3450 W. 131st Street Order No.: 2014061924 Carmel, IN 46074 PO No.: ,F �� iteln(7�est Name N M m Quantity T � Uni Cast N m Llne Tota Total Coliform& E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) Lo(g(j-I (Fold and Cut Here) Invoice Total: $11.20 VOUCHER # 141021 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 20162843 01-6350-06 $224.00 it -to Voucher Total 0 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 7/7/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 20162843 $224.00 1 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