HomeMy WebLinkAbout247824 07/28/15 �u,"Cgg3f
6 CITY OF CARMEL, INDIANA VENDOR: 368197
ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $'""*"2,965.00`
r. ?Q CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 247824
GRAPEVINE TX 76099-9733 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S237973 155.00 OTHER EXPENSES
601 5023990 S238237 400.00 OTHER EXPENSES
601 5023990 S238243 155.00 OTHER EXPENSES
601 5023990 S238452 585.00 OTHER EXPENSES
601 5023990 S238454 835.00 OTHER EXPENSES
601 5023990 S2388453 835.00 OTHER EXPENSES
XPlease detach and return upper portion with payment. Please reference Invoice Number with payment.
Customer Information
Eurofins Eaton Analytical; Inc. Invoice Date:
110 South Hill Street 2015-07-09
South Bend. IN 46617 Payment Terms: NET 30 DAYS
Order#: 268463
Report#: 342600
Client#: 5683
P.O.#: UCMR3 DrinkingWater
Invoice#S238452 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 1 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
Page 1 of 2
X Please detach and return upper portion with payment. Please reference Invoice Number with payment.X
Customer Information
Eurofins Eaton Analytical, Inc. Invoice Date: 2015-07-09
110 South FI i I I Street
South Bend.IN 46617 Payment Terms: NET 30DAYS
Order#: 268463
Report#: 342600
Client#: 5683
P.O.#: UCMR3 Drinkin-Water
Invoice#5238452 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
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 2 of 2
�GPlease detach and return u er ortion with a ment. Please reference Invoice Number with pavment.
Customer Information
Eurofins Eaton Analytical, Inc. Invoice Date: 2015-07-08
110 South Hill Street
South Bend, IN 46617 Payment Terms: NET 30 DAYS
Order#: 268454
Report#: 342605
Client#: 5683
P.O.#: UCMR3 Drinking Water
Invoice#S238243 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 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.
��-�IL� (Vh_a ) Please note the change in the remittance address at the top of this invoice.
qA�
a l Page I of I
:11 1111111111101iiiii;ili:ii1:i 11 1
3�
---------------------------------—-----------—-------------—----------------- payment.---------
XPlease detach and return upper portion with Please reference Invoice Number with payment.
Customer Information
Eurofins Eaton Analytical, Inc. Invoice Date: 2015-06-30
110 South Hill Street
South Bend, IN 46617 Payment Terms: NET 30 DAYS
Order#: 268463
Report#: 342599
Client#: 5683
P.O.#: UCMR3 DrinkingWater
Invoice#S237973 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
UCMR3 Chlorate\DW\FS $40.00 l $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 I $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. 12��.
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 I of I
XPlease detach and return upper portion with payment. Please reference Invoice Number wrt aavmen.
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date:
2015-07-09
110 South Hill Street
South Bend.IN 46617 Payment Terms: NET 30 DAYS
Order#: 268455
Report#: 342604
Client#: 5683
P.O.#: UCMR3 DrinkingWater
Invoice#S238453 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
--4)lW 9�
Q� ��4I��
Page 1 of 2
---------
X Please detach and return upper portion with payment. Please reference Invoice Number with oayment.x
Customer Information
Eurofins Eaton Analytical, Inc. Invoice Date: 2015-07-09
110 South FIiII Street
South Bend. IN 46617 Payment Terms: NET 30 DAYS
Order#: 268455
Report#: 342604
Client#: 5683
P.O.#: UCMR3 Drinking Water
Invoice#5238453 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
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 2 of 2
XPlease detach and return upper portion with payment. Please reference Invoice Number with payment.
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date
110 South Hill Street 2015-07-09
South Bend.IN 46617 Payment Terms: NET 30 DAYS
Order#: 268454
Report#: 342609
Client#: 5683
P.O.#: UCMR3 DrinkingWater
Invoice#S238454 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 l $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
-T4I
Page I oft
-M
XPlease detach and return upper portion with payment. Please reference Invoice Number with payment.X
Customer Information
Eurofins Eaton Analvtical, Inc.
Invoice Date: 20 15-07-09
110 South Hill Street
South Bend.IN 46617 Payment Terms: NET 30DAYS
Order#: 268454
Report#: 342609
Client#: 5683
P.O.#: UCMR3 DrinkincyWater
Invoice#5238454 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
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 2 of 2
Please detach an return upper portion with payment."Please reference Invoice Number with Dayment.X
Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2015-07-07
110 South Hill Street
South Bend.IN 46617 Payment Terms: NET 30 DAYS
Order#: 268419
Report#: 342539
Client#: 5683
P.O.#: LT2 DrinkingWater
Invoice#S238237 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Filter)\SW\FS $450.00 1 $50.00 $400.00
Sample Kit, Bottles, Preservatives No Charge
Collection Instructions No Charge
State Approved Report, if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total($ US) $400.00
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.
IPlease note the change in the remittance address at the top of this invoice.
Page I of I
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
368197
EUROFINS EATON ANALYTICAL INC Purchase Order No.
PO BOX 95362 Terms
GRAPEVINE, TX 76099-9733 Due Date 7/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2015 S238454 $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
VOUCHER # 152491 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
S238454 01-6350-03 $835.00
S u 155.Co
3—I L-lbb•Cts
7-5
Voucher Total���—� $
Cost distribution ledger classification if
claim paid under vehicle highway fund