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Home My WebLink About238804 11/05/14 R.�ut.4�gy�` �,; CITY OF CARMEL, INDIANA VENDOR: 355990 til ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***851.20* t4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 238804 9'�r;oN� MADISON IN 47250 CHECK DATE: 11/05114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20171501 224.00 OTHER EXPENSES 601 5023990 20171505 11.20 OTHER EXPENSES 601 5023990 20171537 11.20 OTHER EXPENSES 601 5023990 20171800 11.20 OTHER EXPENSES 601 5023990 20171802 11.20 OTHER EXPENSES 601 5023990 20171834 11.20 OTHER EXPENSES 601 5023990 20171836 224.00 OTHER EXPENSES 601 5023990 20172283 11.20 OTHER EXPENSES 601 5023990 20172287 33.60 OTHER EXPENSES 601 5023990 20172288 11.20 OTHER EXPENSES 601 5023990 20172290 11.20 OTHER EXPENSES 601 5023990 20172302 33.60 OTHER EXPENSES 601 5023990 20172303 11.20 OTHER EXPENSES 601 5023990 20172305 235.20 OTHER EXPENSES Laboratory Invoice 20171802 nyironnnental :aboratorles, inc, Invoice Date: 10/15/2014 635 Creen 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.: 20171802 Kerri Loveall Invoice Date: 10115/2014 Carmel Utilities Samples Received: 10/08/2014 3450 W. 131st Street Order No.: 2014100697 Carmel, IN 46074 PO No.: Cost �� 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) (85q V Aoe 6-- Invoice Total: $11.20 Laboratory Invoice 20171800 noir° al oratories_, n. Invoice Date. 10/15/2014 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.: 20171800 Kerri Loveall Invoice Date: 10/15/2014 Carmel Utilities Samples Received: 10/09/2014 3450 W. 131st Street Order No.: 2014100699 Carmel, IN 46074 PO No.: sa t Llne T � � Quantity Total Coliform&E.Coli P/A _ 1 $14.00 $14.00- 20% Discount Applied 1 ($2.80) ($2.80) �a�3a (A (Fold and Cut Here) ( �` � �� Invoice Total: $11.20 Laboratory Invoice 20172302 E.,n ►nr°mental Loaorre , inc.,,, Invoice Date.. .10/22/2014 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.: 20172302 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/14/2014 3450 W. 131st Street Order No.: 2014100814 Carmel, IN 46074 PO No.: Total Coliform&E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) 19, I (Fold and Cut Herevoice Total: $33.60 ) �awI ——— ———— Laboratory Invoice 20172287 Environmental Invoice Date: 10J22/2014 aboratorlesinc. 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.: 20172287 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/15/2014 3450 W. 131st Street Order No.: 2014100995 Carmel, IN 46074 PO No.: M Item est Name Quani�ty k` Ur31t Cost Line Total . .�.. x-.: . a Total Coliform&E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) A?'- E)z Fold and Cut Here) Q Invoice Total: $33.60 ( � � LaboratoryInvoice 20172288 n�rtronmentl E Invoice Date: 10/22/2014 4boratanes , ine, 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.: 20172288 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/15/2014 3450 W. 131st Street Order No.: 2014100994 Carmel, IN 46074 PO No.: I� ', ItemjTest Naive , r � � Qua City �W Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) — — Invoice Total: $11.20 fi Laboratory Invoice 20172290x° Invoice Date: 10/22/2014 L 'Oratorb�s, n 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.: 20172290 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/15/2014 3450 W. 131st Street Order No.: 2014100992 Carmel, IN 46074 PO No.: Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) � � Invoice Total: $11.20 ---- ---- - - --- - --- - - - ----- ----- Laboratory Invoice 20172283 nvrornenta Invoice ®ate: 10/22/2014 L,4boratorles, nc. Instant/ access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20172283 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/16/2014 3450 W. 131st Street Order No.: 2014100998 Carmel, IN 46074 PO No.: ItemjTest Name �y Quantity �F Urnt Cost Une Tot ll Total Coliform& E.Coli P/A 1 $14.00 $14.00 20%Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) Invoice Total: $11.20 Laboratory Invoice 20171505 nvironmental E LOoratones, �nc Invoice Date: 10/09/2014 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.: 20171505 Kerri Loveall Invoice Date: 10/09/2014 Carmel Utilities Samples Received: 10/01/2014 3450 W. 131st Street Order No.: 2014100165 Carmel, IN 46074 PO No.: �Item/Test Name Quant7ty � Unit Cost Line Toq Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) [6'Zl- i4 (Fold and Cut Here) I c \( a (n 0� I`��1-� � �� II ice Total: $11.20 Laboratory Invoice 20171834Bvirc�n�ental Invoice Date: 10/15/2014 'c`1�3Oratori 'S, Jii-c,.: 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.: 20171834 Kerri Loveall Invoice Date: 10/15/2014 Carmel Utilities Samples Received: 10/07/2014 3450 W. 131st Street Order No.: 2014100386 Carmel, IN 46074 PO No.: Iter Dame � � Quantity tlnit Co Line Tata[` U 0 _ x, �.� Total Coliform& E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) lo'z X35 (Fold and Cut Here) Invoice Total: $11.20 Laboratory Invoice 20172303 EVronrnen. tal Invoice Date: 10/22/2014 Laboratofiesq 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.: 20172303 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/14/2014 3450 W. 131st Street Order No.: 2014100813 Carmel, IN 46074 PO No.: r Itern/Test Name Quan ty,,, tlillt Cost� 'Late'T Total Coliform&E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) GL- _ (Fold and Cut Here) � � � � _ 1Invoice Total: $11.20 T; Laboratory Invoice 20171836 JL �,*Onmenrltaes,l aborato Invoice Date: 10/15/2014 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.: 20171836 Kerd Loveall Invoice Date: 10/15/2014 Carmel Utilities Samples Received: 10/07/2014 3450 W. 131st Street Order No.: 2014100382 Carmel, IN 46074 PO No.: �Item/7"est Name�� QuantltyM� _ _a Unit Cost _ _ &Erne TotalY Total Coliform&E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) -72 � � - -� �5�3 C, LJ) Total: $224.00 (Fold and Cut Here) �„'-" Invoice Laboratory Invoice 20171501 nvironnzental Invoice Date. 10/09/2014 LaboratoflleSinc,;. 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.: 20171501 Kerri Loveall Invoice Date: 10/09/2014 Carmel Utilities Samples Received: 10/01/2014 3450 W. 131st Street Order No.: 2014100169 Carmel, IN 46074 PO No.: Item/Test Name M Quantity, Unit Costx Une Total Total Coliform&E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) -Z? (Fold and Cut Her Invoice Total: $224.00 Laboratory Invoice 20172305 EM vironmental Invoice Date: 10/22/2014 Laboratodies- in,c.. 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.: 20172305 Kerri Loveall Invoice Date: 10/22/2014 Carmel Utilities Samples Received: 10/13/2014 3450 W. 131st Street Order No.: 2014100811 Carmel, IN 46074 PO No.: � quantity x� ''�� Lune Tatal �� Item/Test Name � Unit CosC"� Total Coliform&E.Coli P/A 21 $14.00 $294.00 20%Discount Applied 1 ($58.80) ($58.80) AMA X35'3 (Fold and Cut Here Invoice Total: $235.20 Laboratory Invoice 20171537 n nroonaenta, Date: 10/09/2014 3{.1 ' orie , Involve a 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 supporta Billing Information Invoice No.: 20171537 Kerri Loveall Invoice Date: 10/09/2014 Carmel Utilities Samples Received: 09/30/2014 3450 W. 131st Street Order No.: 2014100028 Carmel, IN 46074 PO No.: Item/Test Name �� Quantity Unit Cost Llne Totali Total Coliform& E.Coli P/A 1 $14.00 $14.00 20%Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) • V. � � Invoice Total: $11.20 VOUCHER # 142135 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK j 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3(')1S it ; Z;?315.zu 20171836 01-6350-03 F $224.00 X 011 a X35. (� L I ZO I(.Z2-) ab)-7 L 5"37 '` 1.2o l-bn as q g " i l . 2ul7a'?-9 o `` , 11-2cl 11.7-0 01-7 Voucher Total 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 10/25/2014 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201, 20171836 $224.00 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 �r Date Officer