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Home My WebLink About235389 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*1,208.00* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 235389 MADISON IN 47250 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20163179 376.00 OTHER EXPENSES 601 5023990 20163260 224.00 OTHER EXPENSES 601 5023990 20163772 160.00 OTHER EXPENSES 601 5023990 20163789 224.00 OTHER EXPENSES 601 5023990 20164255 224.00 OTHER EXPENSES LaboratoryInvoice 20164255 Environmental. . Invoice ®ate: 07/11/2014 L 'a0�'15, 110E, Instantly access all of your invoices 24 hours/da ,365 days/Year b 635 Green Road,PO Box Madison, 47250 Y Y Tel:812.273.6699 Faax:x:812.273.577 88 going to www.enviralabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20164255 Kerri Loveall Invoice Date: 07/11/2014 Carmel Utilities Samples Received: 07/07/2014 3450 W. 131st Street Order No.: 2014070682 Carmel, IN 46074 PO No.: k item/Test Name �� Quantlty � llrnt Cost ,Une 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 Invoice 20163772 nviro mental Invoice Date: 07/08/2014 Eaboratofie,sq in.c.4, 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.: 20163772 Kerri Loveall Invoice Date: 07/08/2014 Carmel Utilities Samples Received: 06/13/2014 3450 W. 131st Street Order No.: 2014061270 Carmel, IN 46074 PO No.: 4._ Item lest NameitQuantity.„ T pu :Unit,Cost �� Llne Tota Copper&Lead 10 $20.00 $200.00 20% Discount Applied 1 ($40.00) ($40.00) 7q1� (Fold and Cut Here) Invoice Total: $160.00 Laboratory Invoice 20163789 Environmental Invoice Date: 07/09/20 Laboratories, inc.14 Instants access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20163789 Kerri Loveall Invoice Date: 07/09/2014 Carmel Utilities Samples Received: 06/09/2014 3450 W. 131st Street Order No.: 2014061284 Carmel, IN 46074 PO No.: � ItemJTesfi Name „ �_� . ':_ Quantlty :� '- tlrnt Cost Une 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 Invoice 20163260 Environmental Invoice Date: 07/01/2014 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.: 20163260 Kerri Loveall Invoice Date: 07/01/2014 Carmel Utilities Samples Received: 06/23/2014 3450 W. 131st Street Order No.: 2014062549 Carmel, IN 46074 PO No.: z,,_;�' Item/Test Nam'' �_� Quantity � 3 �.�.��Unit Cost uxu�s i_Ine Total;` Total Coliform& E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) rGU-- D Cc-b 11-1W W6j `(Fold and Cut Here) �Q �> Invoice Total: $224.00 Laboratory Invoice 20163179 Environmental Invoice ®ate: 06/30/2014 Laboratofies, inc. Instantly access all of your invoices 24 hours/day,36,5 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:ax: Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. 812.273.577 88 Billing Information Invoice No.: 20163179 Kerri Loveall Invoice Date: 06/30/2014 Carmel-Clay Water Samples Received: 06/13/2014 3450 W 131st Street Order No.: 2014061266 Carmel,IN 46074 PO No.: r �,�°,�`�� ', Item/Test Naive ��y x Quantity_ �� 1JI11t Cost �� ,Line Total HAA5 2 $160.00 $320.00 Total THM 2 $75.00 $150.00 20% Discount Applied 1 ($94.00) ($94.00) Ce (Fold and Cut Here) ( �C� � �1 �+ C Invoice Total: $376.00 VOUCHER # 141202 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, If\ 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 201 64255 01-6350-03 $224.00 �.bt�32-two �� -�1•hJ� 3�7L•DD Voucher Total `Zbgr 0 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 7/22/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2014 20164255 $224.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IIC� 5-11-10-1.6 Date Officer