245811 06/03/15 0Jy" ��� CITY OF CARMEL, INDIANA VENDOR: 355990
'�j ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******649.60*
�� ?�; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 245811
YM(tON�� MADISON IN 47250 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20182095 22.40 OTHER EXPENSES
601 5023990 20182096 22.40 OTHER EXPENSES
601 5023990 20182097 44.80 OTHER EXPENSES
601 5023990 20182099 22.40 OTHER EXPENSES
601 5023990 20182100 44.80 OTHER EXPENSES
601 5023990 20182102 22.40 OTHER EXPENSES
601 5023990 20182142 224.00 OTHER EXPENSES
1125 4350900 20182307 11.20 OTHER CONT SERVICES
601 5023990 20182317 11.20 OTHER EXPENSES
601 5023990 20182379 224.00 OTHER EXPENSES
Laboratory Invoice 20182307 onnta,
Invoice Date: 05/21/2015 O 'a 'i£S;a �`
Instant/ access all of your invoices 24 hours/day,365 da s/year b 635Tel:
Green 12.27RoadPO Box Fax: Madison,7 47250
Instantly y y Te1:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20182307
Paula Schlemmer Invoice Date: 05/21/2015
Carmel-Clay Parks Department Samples Received: 05/04/2015
1411 E. 116th St. Order No.: 2015050129
Carmel,IN 46302 PO No.:
Item/Test Name ua tity Unit Cost Line Total
Total Coliform&E.Coli P/A 1 $14.00 $14.00
20% Discount 1 ($2.80) ($2.80)
MAY 2 1 2015
(Fold and Cut Here) Invoice Total: $11.20 4
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
5/21/15 20182307 Water testing Flowing Well 5/4/15 $ 11.20
Total $ 11.20
1 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
20_
Clerk-Treasurer
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 11.20
i.
ON ACCOUNT OF APPROPRIATION FOR {
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101 General Fund
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r
Po#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 20182307 4350900 $ 11.20 i 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
i received except
I
i'
1
i
May 28,2015
I, 'P
$ 11.20 I, Accounts Payable Coordinator
Cost distribution ledger classification if.. Title
claim paid motor vehicle highway fund
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Laboratory Invoice 20182096 Environmental
Invoice Date: 05/15/2015 Laboratories9 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.: 20182096
Jamie Foreman Invoice Date: 05/15/2015
Carmel Utilities Samples Received: 04/29/2015
3450 W. 131st Street Order No.: 2015050002
Carmel, IN 46074 PO No.:
L Item/Test Name Quantity Unit Cost Line Totalj
Total Coliform& E.Coli P/A 2 $14.00 $28.00
20% Discount 1 ($5.60) ($5.60)
6 PaPloa
Q -- Y11
(Fold and Cut Here I �W4)LtW Invoice Total: $22.40
Laboratory Invoice 20182097EnvironmenW
Invoice Date: 05/15/2015 Laboratories, inc.
Instantt access all of our invoices 24 hours/da ,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250
y y 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.: 20182097
Jamie Foreman Invoice Date: 05/15/2015
Carmel Utilities Samples Received: 04/29/2015
3450 W. 131st Street Order No.: 2015050003
Carmel, IN 46074 PO No.:
Item/Test Name Quantity Unit Cost `Lipe Total
Total Coliform&E.Coli P/A 4 $14.00 $56.00
20% Discount 1 ($11.20) ($11.20)
oj(A
QDJP W-
(Fold and Cut Here) (� � �� Invoice Total: $44.80
LaboratoryInvoice 20182100 nvironmental
E
Invoice Date: OS/IS/201S 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.: 20182100
Jamie Foreman Invoice Date: 05/15/2015
Carmel Utilities Samples Received: 04/30/2015
3450 W. 131st Street Order No.: 2015050007
Carmel, IN 46074 PO No.:
Item/Test Name Quantity^� Unit Cost — Line Total
Total Coliform&E.Coli P/A 4 $14.00 $56.00
20% Discount 1 ($11.20) ($11.20)
0AW
Fold and Cut Here Invoice Total: $44.80
c ��/72C�j2—� —— — — — — — — — — ——— -
Laboratory Invoice 20182102 environmental
Invoice Date: 05/15/2015 Laboratorles, inc..
Instant) access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box ax: Madison,W 47250
Y Y Y� 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.: 20182102
Jamie Foreman Invoice Date: 05/15/2015
Carmel Utilities Samples Received: 04/27/2015
3450 W. 131st Street Order No.: 2015050037
Carmel, IN 46074 PO No.:
Item/Test Name _ Quantity_ Unit Cost Line Total
Total Coliform&E.Coli P/A 2 $14.00 $28.00
20% Discount 1 ($5.60) ($5.60)
401� oil t�l�s
ju�
(Fold and Cut Here) Invoice Total: $22.40
Laboratory Invoice 20182095 Ehvironmental
Invoice Date: 05/15/2015 Laboratories, inc.
Instant/ access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Y Y Y, 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.: 20182095
Jamie Foreman Invoice Date: 05/15/2015
Carmel Utilities Samples Received: 04/28/2015
3450 W. 131st Street Order No.: 2015050000
Carmel, IN 46074 PO No.:
Item/Test Name Quantity Unit Cost _ Line Total
Total Coliform & E.Coli P/A 2 $14.00 $28.00
20% Discount 1 ($5.60) ($5.60)
(Fold I I�If� 101A1 I no .--:a4,, , ► ���n� Invoice Total: $22.40
Laboratory Invoice 20182317 ELaboratories,
nvironmental
Inv®ice Date: 05/21/2015 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.: 20182317
Jamie Foreman Invoice Date: 05/21/2015
Carmel Utilities Samples Received: 05/04/2015,
3450 W. 131st Street Order No.: 2015050124
Carmel, IN 46074 PO No.:
`T Item/Test Name Quantity Unit Cost F T _Line Tota
Total Coliform& E.Coli P/A 1 $14.00 $14.00
20% Discount 1 ($2.80) ($2.80)
Tl L 4 t)
Pi C%)I
(Fold and Cut Here) — —— — —— — — — — — — — — Invoice Total $11.20
- - - - - - - - - - - l .�xl_�
Laboratory Invoice 20182379 PAronmental
Invoice Date: 05/21/2015 ELaboraton9esq 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.: 20182379
Jamie Foreman Invoice Date: 05/21/2015
Carmel Utilities Samples Received: 05/11/2015
3450 W. 131st Street Order No.: 2015050595
Carmel, IN 46074 PO No.:
Item/Test Name i Quantity Unit Cost Line Tot
Total Coliform& E.Coli P/A 20 $14.00 $280.00
20% Discount 1 ($56.00) ($56.00)
- UDMIt
�e
(Fold and Cut Here) Invoice Total: $224.00
Laboratory Invoice 20182142 Eilvironmental
Invoice Date: 05/18/2015 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.: 20182142
Jamie Foreman Invoice Date: 05/18/2015
Carmel Utilities Samples Received: 05/04/2015
3450 W. 131st Street Order No.: 2015050128
Carmel, IN 46074 PO No.:
Item/Test NameQuantity Unit Cost Line Total;
Total Coliform & E.Coli P/A 20 $14.00 $280.00
20% Discount 1 ($56.00) ($56.00)
C6)
(Fold and Cut Here) �� _ _ _ _ _ _ Invoice Total $2_ _ _ _ _ — —
Laboratory Invoice 20182099 Environmental
Laboratories� inc.
Inv®Oce Date: 05/15/2015
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.: .20182099
Jaimie Foreman Invoice Date: 05/15/2015
Carmel-Clay Water Samples Received: 04/30/2015
3450 W 131st Street Order No.: 2015050005
Carmel, IN 46074 PO No.:
�Item/Test Name Quantity R Unit Cost Line Totalj
Total Coliform&E.Coli P/A 2 $14.00 $28.00
20% Discount 1 ($5.60) ($5.60)
Fold and Cut Here Invoice Total: $22.40
VOUCHER # 151975 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
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20182096 01-6350-06 $22.40
J 1
2615 ��`� P 44 .$b j
acl�sa�bz
i�a151-7 �35.� I1.Zo1
Sul C\
i
Voucher Total �L/0
Cost distribution ledger classification if
claim paid under vehicle highway fund j
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 5/27/2015
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 20182096 $22.40
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