HomeMy WebLinkAbout239716 12/03/14 ``�..�,q�� CITY OF CARMEL, INDIANA VENDOR: 355990
j; 3. ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"***'*470.40'
?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 239716
°�iro�: :` - MADISON IN 47250 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20172551 224.00 OTHER EXPENSES
601 5023990 20172971 22.40 OTHER EXPENSES
601 5023990 20173409 224.00 OTHER EXPENSES
Laboratory Invoice 20173409 Elvi onmental
Invoice Date: 11/12/2014 LaWratorles. IAC
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,812.273.5 7 47250
788
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Billing Information Invoice No.: 20173409
Kerri Loveall Invoice Date: 11/12/2014
Carmel Utilities Samples Received: 11/03/2014
3450 W. 131st Street Order No.: 2014110210
Carmel, IN 46074 PO No.:
� Item(t'est Name Quantlty�w �� 3 "llnit Cost " _ ' Llne 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: $22�' ^
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Laborato Invoice 20172551 n�ron ental
ry -
Inv®ice Date: 10/24/2014 � �� i-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.: 20172551
Kerri Loveall Invoice Date: 10/24/2014
Carmel Utilities Samples Received: 10/20/2014
3450 W. 131st Street Order No.: 2014101070
Carmel, IN 46074 PO No.:
__ _ temf fest Name Quantity p � Unit Cost ` y� Lme T„otal
u �
Total Coliform & E.Coli P/A 20 $14.00 $280.00
20% Discount Applied 1 ($56.00) ($56.00)
na� 1a
c� s �
(Fold and Cut Here) � ' t �J� Invoice Total: $22J.nn . -
LaboratoryInvoice 20172971 ' '
Invoice Date: 11/03/2014 ratorie,5 nc•
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,812.273.5 7 47250
788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20172971
Kerri Loveall Invoice Date: 11/03/2014
Carmel-Clay Water Samples Received: 10/28/2014
3450 W 131st Street Order No.: 2014101434
Carmel, IN 46074 PO No.:
Item/Test Name Quantity t 4 tam
at11 ' � _I1ni "Gist ne o
Total Coliform & E.Coli P/A 2 $14.00 $28.00
20% Discount Applied 1 ($5.60) ($5.60)
(Fold and Cut Here) b-" � � Invoice Total: n- -- - $22..x0
VOUCHER # 142348 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
20173409 01-6350-03 � $224.00
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 11/19/2014
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201, 20173409 $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 IC 5-11-10-1.6
Il �
Date Officer