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CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $""*'3,536.00' CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 247822 MADISON IN 47250 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20185433 224.00 OTHER EXPENSES 601 5023990 20186008 11.20 OTHER EXPENSES 1094 4350900 20186362 176.00 OTHER CONT SERVICES 1125 4350900 20186574 11.20 OTHER CONT SERVICES 1125 4350900 20186577 11.20 OTHER CONT SERVICES 1094 4350900 20187087 176.00 OTHER CONT SERVICES 1125 4350900 20187173 11.20 OTHER CONT SERVICES 601 5023990 72015D 676.80 OTHER EXPENSES 601 5023990 72015P 2,238.40 OTHER EXPENSES Laboratory Invoice 20186362 Environmental Invoice Date: 07/08/2015 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.: 20186362 Paula Schlemmer Invoice Date: 07/08/2015 Carmel-Clay Parks-Monon Community Center Samples Received: 06/30/2015 1411 E. 116th St. Order No.: 2015070349 CARMEL, IN 46032 PO No.: ':ai-°w.r ' "Item`/,Test�Name �`S` _ •-s�f••e � Quantityr '�_�-a• � vUrilt Cosf�`` �,':��.��Lrierl;otal Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 JUL 0 9 2015 (Fold and Cut Here) Invoice Total: $176.00 Laboratory Invoice 20186577Environmental Invoice Date: 07/09/2015 L4boratori*eslinc. Instant) access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Y Y hours/day, y /year by going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20186577 Paula Schlemmer Invoice Date: 07/09/2015 Carmel-Clay Parks Department Samples Received: 07/01/2015 1411 E. 116th St. Order No.: 2015070391 Carmel, IN 46302 PO No.: Item/Test'`Name +Quantity� � Unit Cost � Line'Fotal Total Coliform & E.Coli P/A 1 $14.00 $14.00 =..3- � — � I JUL 10 2015 BY:____ Description Water Testing Flowing Well 6f3A/45 Po# GL#1125-4-07-4350900 Line Description Other Contracted Services (Fold and Cut Here) Invoice Total: $11.20 — — _ ____j Invoice 2®186574 ELaboratorlies, nvironmental Laboratory inct Invoice Date: 07/09/2015 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.: 20186574 Invoice Date: 07/09/2015 Paula Schlemmer Carmel-Clay Parks Department Samples Received: 06/30/2015 1411 E. 116th St. Order No.: 2015070388 Carmel, IN 46302 PO No.: -. _ ti :; 'Unit Cost-f FLii e Total ay YItem`%Test Name .,,.,4 > .. ' : :Quantity. Total Coliform &E.Coli P/A 1 $14.00 $14.00 FJUL 10 2015 BY_ (Fold and Cut Here) Invoice Total: T _ $11.20 Laboratory Invoice 20187087 environmental Invoice Date: 07/16/2015 Laboratories, _in.p. 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,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20187087 Paula Schlemmer Invoice Date: 07/16/2015 Carmel-Clay Parks-Monon Community Center Samples Received: 07/07/2015 1411 E. 116th St. Order No.: 2015071175 CARMEL, IN 46032 PO No.: 041" _, Iterri%Te"sf:Name s - Quantity =Y: a Unit CostHOM ' LIneTotal Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 i JUL 17 2015 BY- F_ ! (Fold and Cut Here) Invoice Total: $176.00 Laboratory Invoice 20187173 Environmental Invoice Date: 07/16/2015 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.: 20187173 Paula Schlemmer Invoice Date: 07/16/2015 Carmel-Clay Parks Department Samples Received: 07/07/2015 1411 E. 116th St. Order No.: 2015071121 Carmel, IN 46302 PO No.: Item/1TestQuantity ' Uriit:Cost �w Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 ' .TY7 I L. 17 2015 ABY: _---=-------_-- (Fold and Cut Here) Invoice Total: $11.20 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 7/8/15 20186362 Pool water testing MCC 6/30/15 37304 $ 176.00 7/9/15 20186577 Water testing Flowing Well 7/1/15 $ 11.20 7/9/15 20186574 Water testing Flowing Well 6/30/15 $ 11.20 7/16/15 20187087 Pool water testing MCC 7/7/15 37304 $ 176.00 7/16/15 20187173 Water testing Flowing Well 7/7/15 $ 11.20 Total $ 385.60 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$ $ 385.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1094 20186362 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or 1125 20186577 4350900 $ 11.20 bill(s)is(are)true and correct and that the 1125 20186574 4350900 $ 11.20 materials or services itemized thereon for 1094 20187087 4350900 $ 176.00 which charge is made were ordered and 1125 20187173 4350900 $ 11.20 received except July 23, 2015 $ 385.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' 1 Laboratory Invoice 20185433 environmental Invoice Date: 06/25/2015 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.: 20185433 Jamie Foreman Invoice Date: 06/25/2015 Carmel Utilities Samples Received: 06/16/2015 3450 W. 131st Street Order No.: 2015061923 Carmel, IN 46074 PO No.: Item/Test Name_ Quantity _ Unit Cost Line Total Total Coliform & E.Coli P/A 20 $14.00 $280.00 ce (Fold and Cut Here) ��n \ Invoice Total: $224.00 1 Laboratory Invoice 20186575 nvironmental Invoice ®ate: 07/09/2015 ELaboratories, 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.: 20186575 Jaimie Foreman Invoice Date: 07/09/2015 Carmel-Clay Water Samples Received: 06/30/2015 3450 W 131st Street Order No.: 2015070389 Carmel, IN 46074 PO No.: Item/Test Name — _ _ Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 l� 1 Laboratory Invoice 20186579 nvironmental Invoice Date: 07/09/2015 ELaboratories� 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.: 20186579 Jaimie Foreman Invoice Date: 07/09/2015 Carmel-Clay Water Samples Received: 07/01/2015 3450 W 131st Street Order No.: 2015070395 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 Uj 01PJJ 1 Laboratory Invoice 20187170 nvironmental Invoice Date: 07/16/2015 ,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.: 20187170 Jaimie Foreman Invoice Date: 07/16/2015 Carmel-Clay Water Samples Received: 07/08/2015 3450 W 131st Street Order No.: 2015071126 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total! Total Coliform & E.Coli P/A 1 $14.00 $14.00 of 35, (� - 11.20 �. Laboratory Invoice 20187168 EVnvironmental Laboratories�Ynvoice ®ate: 07/16/2015 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.: 20187168 Jaimie Foreman Invoice Date: 07/16/2015 Carmel-Clay Water Samples Received: 07/09/2015 3450 W 131st Street Order No.: 2015071128 Carmel, IN 46074 PO No.: Item/Test Name Quantity_ —Unit Cost ---Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 o�� 015 cr� o PO 5. 11"$11.20 j s Laboratory Invoice 20187174 nvironmenal Inv®ice ®ate: 07/16/2015 Lboratories, 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.: 20187174 Jamie Foreman Invoice Date: 07/16/2015 Carmel Utilities Samples Received: 07/07/2015 3450 W. 131st Street Order No.: 2015071120 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Tota Total Coliform & E.Coli P/A 20 $14.00 $280.00 1 $224.00 Laboratory Invoice 20187394 Environmental Laboratories,Invoice Date: 07/17/2015 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.: 20187394 Jamie Foreman Invoice Date: 07/17/2015 Carmel Utilities Samples Received: 06/12/2015 3450 W. 131st Street Order No.: 2015061705 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total HAA5 8 $160.00 $1,024.00 Total THM 8 $75.00 $480.00 01 �Zol(�s al: $1,504.00 Laboratory Invoice 20187393 E . vironmental Invoice Date: 07/17/2015 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.: 20187393 Jaimie Foreman Invoice Date: 07/17/2015 Carmel-Clay Water Samples Received: 06/12/2015 3450 W 131st Street Order No.: 2015061704 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total HAA5 2 $160.00 $256.00 Total THM 2 $75.00 $120.00 $376.00 l Laboratory Invoice 20186523 nvironmental Laboratories9Invoice Date: 07/09/2®15 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.: 20186523 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 07/01/2015 3450 W. 131st Street Order No.: 2015070394 Carmel, IN 46074 PO No.: L Item/Test Name Quantity _— Unit Cost Line Totalj Total Coliform & E.Coli P/A 1 $14.00 $14.00 � 1ak� (Fold and Cut Here) Invoice Total: $11.20 i Laboratory Invoice 20186580 nvironmental Invoice Date: 07/09/2015 ELaboratories, 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.: 20186580 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 07/01/2015 3450 W. 131st Street Order No.: 2015070397 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 20 $14.00 $280.00 '��IVII�J (Fold and Cut Here) Invoice Total: $224.00 Laboratory Invoice 20186572 EVnvironmental Invoice ®ate: 07/09/2015Laboratories, 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.: 20186572 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 07/25/2015 3450 W. 131st Street Order No.: 2015070386 Carmel, IN 46074 PO No.: Item/Test Name----- _ _ -Quantity--.----- _�� _ Unit Cost , Line Total Total Coliform & E.Coli P/A 3 $14.00 $42.00 (Fold and Cut Here) ( �8 Invoice Total: $33.60 Laboratory Invoice 20186571 E "V-nvironmental Laboratories�%nvoice ®ate: 07/09/20f5 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.: 20186571 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 07/02/2015 3450 W. 131st Street Order No.: 2015070303 Carmel, IN 46074 PO No.: r Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 6 $14.00 $84.00 (Fold and Cut Here - - - - - - - - - - - - - - - - - -Invoice Total $67.20 - - — — — — i Laboratory Invoice 20186 073 ELaboratories, nvironmental Invoice Date: 07/02/2015 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.: 20186073 Jamie Foreman Invoice Date: 07/02/2015 Carmel Utilities Samples Received: 06/18/2015 3450 W. 131st Street Order No.: 2015061933 Carmel, IN 46074 PO No.: Item/Test Name _ Quantity Unit Cost Line Total E.coli, MPN 1 $20.00 $20.00 2- (Fold (Fold and Cut Here) 1 UL Invoice Total: $16.00 i Laboratory Invoice 20186006 nvironmontal Invoice Date: 07/02/2015 Laboratories, 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.: 20186006 Jamie Foreman Invoice Date: 07/02/2015 Carmel Utilities Samples Received: 06/24/2015 3450 W. 131st Street Order No.: 2015062580 Carmel, IN 46074 PO No.: Item/Test Name _ _Quantity_ Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 S�o�.to (Fold and Cut Here) Invoice Total: $224.00 i Laboratory Invoice 20186587 EIrnvironmental Laboratories,Invoice Date: 07/10/2015 ne. 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.: 20186587 Jamie Foreman Invoice Date: 07/10/2015 Carmel Utilities Samples Received: 07/02/2015 3450 W. 131st Street Order No.: 2015070543 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 6 $14.00 $84.00 io Pal Cp�rw (Fold and Cut Here) C�� Invoice Total: $67.20 - - - - - - - - - - - - - - - - - - _ - - - - - - - - - — i Laboratory Invoice 20186008 environmental Invoice Date: 07/02/2015 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.: 20186008 Jamie Foreman Invoice Date: 07/02/2015 Carmel Utilities Samples Received: 06/22/2015 3450 W. 131st Street Order No.: 2015062575 Carmel, IN 46074 PO No.: Item/Test Name _ _ Quantity _ _ Unit Cost _ Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 c S � (Fold and Cut Here) �� Invoice Total: $11.20 i Laboratory Invoice 20186540 EVnvironmental LaboratorieS9Inv®ice Date: 07/09/2015 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.: 20186540 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 06/23/2015 3450 W. 131st Street Order No.: 2015062577 Carmel, IN 46074 PO No.: Item/Test Name _ Quantity _ Unit Cost Line Totall Total Coliform & E.Coli P/A 3 $14.00 $42.00 PNI '�)I '2 (Epld -god 01 it HQCQ) fl Invoice Total: $33.6 i Laboratory Invoice 20186539 nvironmental Lawratories,Invoice Date: ®7/09/2®15 ne. 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.: 20186539 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 06/23/2015 3450 W. 131st Street Order No.: 2015062576 Carmel, IN 46074 PO No.: Item/Test Name _ — _ Quantity Unit Cost_ Line Total/ Total Coliform & E.Coli P/A 3 $14.00 $42.00 Invoice Total: $33.60 K.? Laboratory Invoice 20186 576 Environmental Invoice Date: 07/09/2015 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.: 20186576 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 06/30/2015 3450 W. 131st Street Order No.: 2015070390 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Y Line Total Total Coliform & E.Coli P/A 2 $14.00 $28.00 C� - ��-� s I labs w t-�o l� Laboratory Invoice 20186524 EVnvironmental Invoice Date: 07/09/2015 aboratories, 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.: 20186524 Jamie Foreman Invoice Date: 07/09/2015 Carmel Utilities Samples Received: 07/01/2015 3450 W. 131st Street Order No.: 2015070393 Carmel, IN 46074 PO No.: Item/Test Name_ _ _ Quantity _ Unit Cost Line Total Total Coliform & E.Coli P/A 2 $14.00 $28.00 (,� 2 Z F e ( jr�) ;'h „ \ , Invoice Total: $22.40 Laboratory Invoice 20186586 Environmentai 'IrInvoice Date: 07/10/2015 aboratories, 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.: 20186586 Jamie Foreman Invoice Date: 07/10/2015 Carmel Utilities Samples Received: 07/02/2015 3450 W. 131st Street Order No.: 2015070542 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 Total: $11.20 . .u_� Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to bero erl itemized must show, kind of service where p p Y 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 7/21/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/21/2015 72015D $44.80 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 /2.3�i Date Officer VOUCHER # 152562 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, Ik 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 72015D 01-6350-06 $44.80 ao�s 635.3 aoig5y33 � aa� c� Voucher Total 15D, Cost distribution ledger classification if claim paid under vehicle highway fund