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Home My WebLink About244694 04/29/15 .4�q CITY OF CARMEL, INDIANA VENDOR: 368197 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $....*3,710.00* s. ?Q CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 244694 GRAPEVINE TX 76099-9733 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S233547 155.00 OTHER EXPENSES 601 5023990 S233548 585.00 OTHER EXPENSES 601 5023990 S233549 835.00 OTHER EXPENSES 601 5023990 S233550 835.00 OTHER EXPENSES 601 5023990 S233551 835.00 OTHER EXPENSES 601 5023990 S233603 155.00 OTHER EXPENSES 601 5023990 S233604 155.00 OTHER EXPENSES 601 5023990 S234053 155.00 OTHER EXPENSES XPlease detach and return upper portion with payment Please reference Invoice Number with paymentX Customer Information Eurofins Eaton Analytical,Inc. �� Invoice Date: 110 South Hill Street 2015-04-10 Payment Terms: Net 30 Days South Bend,IN 46617 Order#: 268453 Report#: 336591 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S233604 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 4 Total($US) $155.00 See Enclosed report for details. A Finance Charge of 1.5%per month lJ�``7 Thank you for selecting Eurofins Eaton Analytical, Inc. may be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. Page 1 of 1 XPlease detach and return upper portion with payment Please reference Invoice Number with paymentX Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-04-10 110 South Hill Street South Bend,IN 46617 J� Payment Terms: Net 30 Days r� Order#: - 268451 Report#: 336588 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S233603 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: n ' Total Tests 4 Total($US) $155.00 See Enclosed report for details. (+�,�A � A Finance Charge of 1.5%per mont I nThank you for selecting Eurofins Eaton Analytical, Inc. may be added to past-due accounts. C. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. Page 1 of 1 XPlease detach and return upper portion with payment. Please reference Invoice Number with aavment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-04-02 110 South Hill Street South Bend,IN 46617 �l � Payment Terms: Net 30 Days I Order#: 268462 (\�/ IOU I(� Report#: 336578 l n Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S233347 Customer Contact: Kcrri Loveall Description/Matrix/Sample Type Unit Pfice Qty $Disc Net UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 4 Total($US) $155.00 See Enclosed report for details. A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc. may be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. Page 1 of 1 XPlease detach and return upper portion with payment. Please reference Invoice Number with uavmentX Customer Information Eurofins Eaton Analytical,Inc. j�� Invoice Date: 2015-04-15 110 South Hill Street South Bend,IN 46617 Payment Terms: Net 30 Days S Order#: 268452 Report#: 337515 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S234053 Customer Contact: Kerri Loveall DescriptionlMatrixlSample Type Unit Price Qty $Disc Net UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 4 Total($US) $155.00 See Enclosed report for details. A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc. may be added to past-due accounts. for your analytical services. Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your analytical service manager and we'll ship out your bottles when needed for the entire year. If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345. Please note the change in the remittance address at the top of this invoice. Page 1 of 1 XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-04-10 110 South Hill Street South Bend,IN 46617 Net 30 Days/„ �.� Payment Terms: (� Order#: 268462 Report#: 336548 Client#: 5683 P.O.#• UCMR3 DrinkingWater Invoice#S233548 Customer Contact: Kerri Loveall Description/Matrix/Sampie Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description Total Tests 7 Total($US) $585.00 ?hot) rlAjla�6 Pagel of 2 XPlease detach and return upper portion with payment. Please reference Invoice Number with aavment.X Customer Information Eurofins Eaton Analytical,Inc. —;s Invoice Date: 2015-04-10 110 South Hill Street South Bend,IN 46617 Payment Terms: Net 30 Days Order#: 268447 Report#: 336553 Client#: 5683 P.O.#: ;UCMR3 DrinkingWater Invoice#5233549 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hormones\DW\.FS $250.00 1 $0.00 $250.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 UCMR3 VOCs\RW\LTB $0.00 1 $0.00 $0.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 9 Total($US) $835.00 Page 1 of 2 XPlease detach and return upper portion with payment Please reference Invoice Number with aavment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-04-10 110 South Hill Street �'J�J Z South Bend,ll trees Payment Terms: Net 30 Days Order#: 268451 Report#: 336593 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S233550 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hormones\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description• Total Tests 8 Total($US) $835.00 �Zl Z Pagel of 2 XPlease detach and return upper portion with payment. Please reference Invoice Number with aavme� Customer Information Eurofms Eaton Analytical,Inc. �G f Invoice Date: 110 South Hill Street �J 2015-04-10 South Bend,IN 46617 Payment Terms: Net 30 Days Order#: 268453 Report#: 336596 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S233551 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 1,4-Dioxane\DW\FS $90.00 1 $0.00 $90.00 UCMR3 Alkyl Acids\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Chlorate\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 UCMR3 Hormones\DW\FS $250.00 1 $0.00 $250.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs\DW\FS $90.00 1 $0.00 $90.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 8 Total($US) $835.00 Page 1 o£2 VOUCHER # 151590 WARRANT# ALLOWED 368197 IN SUM OF $ EUROFINS EATON ANALYTICAL INC PO BOX 95362 GRAPEVINE, TX 76099-9733 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S233551 01-6350-03 $835.00 5 �33sso " . C-10 3S•Cn ; 5 2333 Ll� '� 65-5•CO Voucher Total S•7 ib r $ 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 I 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 I� 368197 EUROFINS EATON ANALYTICAL INC Purchase Order No. PO BOX 95362 Terms GRAPEVINE, TX 76099-9733 Due Date 4/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2015 S233551 $835.00 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 Date Officer