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Home My WebLink About248314 08/1 2/1 5 Coq CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***773.40* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 248314 MADISON IN 47250 CHECK DATE: 08/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20187409 175.00 OTHER EXPENSES 601 5023990 20187750 224.00 OTHER EXPENSES 601 5023990 20187754 22.40 OTHER EXPENSES 1094 4350900 20187909 176.00 OTHER CONT SERVICES 1094 4350900 20188485 176.00 OTHER CONT SERVICES Laboratory Invoice 20187750 Evironmental Invoice Date: 07/22/2015 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.: 20187750 Jamie Foreman Invoice Date: 07/22/2015 Carmel Utilities Samples Received: 07/14/2015 3450 W. 131st Street Order No.: 2015071857 Carmel, IN 46074 PO No.: Project description: T ItemJTest Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 20 $14.00 $280.00 QE � 41 $224.00 Laboratory Invoice 20187409 Evironmental Invoice ®ate: 07/20/2015 Laboratories, inc. Instant) access all of your invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250 Instantly 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.: 20187409 Jamie Foreman Invoice Date: 07/20/2015 Carmel Utilities Samples Received: 05/22/2015 3450 W. 131st Street Order No.: 2015051983 Carmel, IN 46074 PO No.: Item/Test Name Quantity` Unit Cost Line Total Land Ap Metals 1 $218.75 $175.00 o�1aL1 I_/1 �' Irtnrr�^..r.:.,tal_ y $175.00 -�. ..1_ ..i.!f Hara �- _ - Laboratory Invoice 20187754 nvirionmental Invoice Date: 07/22/2015 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.: 20187754 laimie Foreman Invoice Date: 07/22/2015 Carmel-Clay Water Samples Received: 07/17/2015 3450 W 131st Street Order No.: 2015071862 Carmel, IN 46074 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 2 $14.00 $28.00 IM5 5 �S5.3 4 - + , + uo. _ n_ a t Invc+�� metal• $22.40 VOUCHER # 152718 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20187409 01-6350-03 $175.00 16157-750 1 00 -DI 2775 I 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 8/7/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 20187409 $175.00 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 Date Officer Laboratory Invoice 20187909 hvironental Involce D 2015 ELaborafories� inc. Date: 07 24/ / 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.: 20187909 Paula Schlemmer Invoice Date: 07/24/2015 Carmel-Clay Parks-Monon Community Center Samples Received: 07/14/2015 1411 E. 116th St. Order No.: 2015071883 CARMEL, IN 46032 PO No.: Project description: Item/Test:Name - - Quantltyr �. Unit Costs _ :F .. Line Total Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 I JUL 2 7 2015 (Fold and Cut Here) Invoice Total: $176.00 �� 4 Laboratory Invoice 20188485 El nwi mm nta P ' t��'1 � iric Invoice Date 07/30/2015 d 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.: 20188485 Paula Schlemmer Invoice Date: 07/30/2015 Carmel-Clay Parks-Monon Community Center Samples Received: 07/21/2015 1411 E. 116th St. Order No.: 2015072598 CARMEL, IN 46032 PO No.: Project description: .; Item/Tfest Name Qualiti Unit Cost Line Total - ty _ Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 JUL 3 0 2015 BYf I=-IA --A r.,+U-,-% Invoice Total: $176.00 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 7/24/15 20187909 Pool water testing MCC 7/14/15 37304 $ 176.00 7/30/15 20188485 Pool water testing MCC 7/21/15 38882 $ 176.00 Total $ 352.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 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$ $ 352.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1094 20187909 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or 1094 20188485 4350900 $ 176.00 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 I August 6, 2015 'PI I I I $ 352.00 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund