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244693 04/29/15 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S•`'"'"690.00' CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 244693 MADISON IN 47250 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20179959 33.60 OTHER EXPENSES 601 5023990 20179961 33.60 OTHER EXPENSES 601 5023990 20180261 224.00 OTHER EXPENSES 601 5023990 20180266 33.60 OTHER EXPENSES 601 5023990 20180268 33.60 OTHER EXPENSES 601 5023990 20180611 30.00 OTHER EXPENSES 601 5023990 20180694 22.40 OTHER EXPENSES 601 5023990 20180700 11.20 OTHER EXPENSES 601 5023990 20180706 224.00 OTHER EXPENSES 1094 4350900 20180939 44.00 OTHER CONT SERVICES I� Laboratorydl Invoice 20180939roent - Invoice Date: 04/20/2015. Labor,ato - e ; 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.: 20180939 Paula Schlemmer Invoice Date: 04/20/2015 Carmel-Clay Parks/Monon Community Center Samples Received: 04/07/2015 1411 E. 116th St. Order No.: 2015040592 CARMEL, IN 46032 PO No.: Item/Test-Name Quantity Uni Cost Line Total Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 APR 2 ® 2015 �V: 1G„i� nnrl('nt H?rP) Invoice Total: $44.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355990 Environmental Laboratories, Inc. Terms . P.O. Box 968 Madison, IN 47250 Invoice Invoice Description Date ' Number (or note attached invoice(s)or bill(s)) PO# Amount 4/20/15 20180939 MCC Pool water testing 4/7/15 37304 $ 44.00 Total. $ 44.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 ' 20— Clerk-Treasurer Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 44.00 l f i ON ACCOUNT OF APPROPRIATION FOR j 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT 4 Board Members Dept# 1094 20180939 4350900 $ 44.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 23, 2015 $ _ 44.00 - Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Laboratory Invoice 20179961Environmental Laboraton*es, inc. Invoice Date: 03/31/2015 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.: 20179961 Kerri Loveall Invoice Date: 03/31/2015 Carmel Utilities Samples Received: 03/24/2015 3450 W. 131st Street Order No.: 2015031231 Carmel, IN 46074 PO No.: I Item/test Name Quantity Unit Cost ;Line Total Total Coliform&E.Coli PIA 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) C�L �N l lS A lEl � �� Z� (Fold and Cut He e)�( 1 n ,9NI int,r^ f rV/1 ' Q�n p p 6Y�invoi a Total: $33.60 LaboratoryInvoice 20179959 mental Environ' inc. Laboratorlesq Invoice Date: 03/31/2015 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.: 20179959 Kerri Loveall Invoice Date: 03/31/2015 Carmel Utilities Samples Received: 03/23/2015 3450 W. 131st Street Order No.: 2015031227 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 209/6 Discount Applied 1 ($8.40) ($8.40) Q-I�--� b c.Q a � $33.60 (Fold and Cut Her 1�Q1 �l Q rkl Int ' I,1 i itn i d(nl ' oice Total: L Laboratory Invoice 20180268 nywonmental Laborator' lesq Invoice Date: 04/06/2015 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.: 20180268 Kerri Loveall Invoice Date: 04/06/2015 Carmel Utilities Samples Received: 04/01/2015 3450 W. 131st Street Order No.: 2015040210 Carmel, IN 46074 PO No.: ��— Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) ;aL2�K Laboratory Invoice 20180266 Environmental. Invoice Date: 04/06/2015 Laboiratofles9 nce 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.: 20180266 Kerri Loveall Invoice Date: 04/06/2015 Carmel Utilities Samples Received: 03/31/2015 3450 W. 131st Street Order No.: 2015040209 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 20% Discount Applied 1 ($8.40) ($8.40) �ZI�Z L9 (Fnlrl and Cut Here) /1 \/). .\ Y I'1). n _a.J.,_/ Ts "-XA 1 Invoice Total: $33.60 Laboratory Invoice 20180706 Environmental Invoice Date: 04/15/2015 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.: 20180706 Kerri Loveall Invoice Date: 04/15/2015 Carmel Utilities Samples Received: 04/06/2015 3450 W. 131st Street Order No.: 2015040575 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Tota Total Coliform& E.Coli P/A 20 $14.00 $280.00 209% Discount Applied 1 ($56.00) ($56.00) �ZlvZ (Fold and Cut Here) I ► 1111 0 "Aril l Al?l-tA o jcat Invoice Total: $224.00 _ Laboratory Invoice 20180700 Environmentl Invoice Date: 04/1512015 Laboratories�' q 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.: 20180700 Kerri Loveall Invoice Date: 04/15/2015 Carmel Utilities Samples Received: 04/07/2015 3450 W. 131st Street Order No.: 2015040435 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) rAl Zl Z (Fold and Cut Here) �� (1 1 1 Invoice Total: $11.20 Laboratory Invoice 20180694 Ehvironmenital Invoice Date: 04/15/2015 Laboratorieso 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.: 20180694 Kerri Loveall Invoice Date: 04/15/2015 Carmel Utilities Samples Received: 04/06/2015 3450 W. 131st Street Order No.: 2015040429 Carmel, IN 46074 PO No.: Item/Test Name Quantity_ Unit Cost _ 4 Line Total Total Coliform & E.Coli P/A 2 $14.00 $28.00 20% Discount Applied 1 ($5.60) ($5.60) C� Laboratory Invoice 20180611 EVronmental Invoice Date: 04/14/2015 aboratories, 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.: 20180611 Kerri Loveali Invoice Date: 04/14/2015 Carmel Utilities Samples Received: 04/02/2015 3450 W. 131st Street Order No.: 2015040170 Carmel, IN 46074 PO No.: A Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $30.00 LnI X555 (Pnlr9 and Cut HPrPI I Laboratory Invoice 20180261 Divit-oAmen tal InvoiceDate: / /2015 04 06i Laboratorle's' , 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.: 20180261 Kerri Loveall Invoice Date: 04/06/20151. Carmel Utilities Samples Received: 04/01/2015 3450 W. 131st Street Order No.: 2015040204 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 20% Discount Applied 1 ($56.00) ($56.00) 11 1 An n/ Y-V1./ ' I 1.,.,-i—T„+ml• A92a_nn VOUCHER # 151564 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, II\ 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 I 20179959 01-6350-06 $33.60 �b l$b7 ble ��,35'. 3 u6ok LA L( 3b Cb II 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 4/21/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2015 20179959 $33.60 i 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 E `�= -i/f vim....-�"►�v- y1 Date Officer