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Home My WebLink About250663 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 368197 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $**"**3,030.00* x. =a CARMEL, INDIANA 46032 PO 60X 95362 CHECK NUMBER: 250663 GRAPEVINE TX 76099-9733 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S243806v' 155.00 OTHER EXPENSES 601 5023990 5243807*" 155.00 OTHER EXPENSES 601 5023990 S243808! 155.00 OTHER EXPENSES 601 5023990 S243809,, 155.00 OTHER EXPENSES 601 5023990 S243810 155.00 OTHER EXPENSES 601 5023990 S243 993--,' 585.00 OTHER EXPENSES 601 5023990 S244033✓ 835.00 OTHER EXPENSES 601 5023990 S244035/ 835.00 OTHER EXPENSES XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X 3 Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 201 -10-02 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268457 Report#: 349317 Client#: 5683 P.O.#: UCMR3 DrinkineWater Invoice#5243807 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 $37.50 Sample Kit,Bottles;Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Snipping No Charge Site Description: Total Tests 4 Total($ 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 Y 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. 0\,u\6 Please note the change in the remittance address at the top of this invoice. � 1 2 Page 1 of I XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-10-02 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268464 Report#: 349321 Client#: 5683 P.O.#. UCMR3 DrinkingWater Invoice#S243806 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 ,1l 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. 0 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. U n� I� Page I 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: 2015-10-06 110 South Hill Street Payment Terms: NET 30 DAYS South Bend IN 46617 Order#: 268464 Report#: 349322 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S243993 Customer Contact: herri 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 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 $90.00 Sample hit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 7 Total($US) $585.00 1606 xd 4006� Page 1 of 2 -- X Please detach and return upper portion with payment. Please reference Invoice Number with oavment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 201 -10-06 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268464 Report#: 349322 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#5243993 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.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: Is 2015-10-06 110 South Hill Street Payment Terms: NET 30 DAYS South Bend,IN 46617 Order#: 268456 Report#: 349314 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S244033 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 Q Page I of 2 XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X Customer Information Eurofins Eaton Analytical;Inc. Invoice Date: 2015-10-06 110 South Hill Street South Bend_.IN 46617 Payment Terms: NET 30 DAYS Order#: 268456 Report#: 349314 Client#: 5683 P.O.#: UCMR3 Drinking Water Invoice#5244033 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 3aymen t.e< Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: z �` 2015-10-06 110 South Hill Street Payment Terms: NET 30 DAYS South Bend,IN 46617 Order#: 268458 Report#: 349311 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S244032 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 a � Page t of 2 X Please detach and return upper portion with payment Please reference Invoice Number with oavment.X Customer Information Eurofins Eaton Analytical.Inc. Invoice Date: 2015-10-06 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268458 Report#: 349311 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S244032 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.X //,n, Customer Information &-55` -5 Eurofins Eaton Analytical,Inc. Invoice Date: 2015-10-06 110 South Hill Street Payment Terms: NET 30 DAYS South Bend,IN 46617 Order#: 268457 Report#: 349318 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S244035 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\FT13 $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 10100116 or Page I of 2 XPlease detach and return upper portion with payment. Please reference Invoice Number with payment.�G Customer Information Eurofins Eaton Analytical.Inc. Invoice Date: 2015-10-06 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268457 Report#: 349318 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#5244035 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 oavment.X Customer Information 6553 Eurofins Eaton Analytical,Inc. Invoice Date: 2015-10-02 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268458 Report#: 349312 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S243810 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. Please note the change in the remittance address at the top of this invoice. 1v2Pa2-152- Page ge 1 of I XPleasedetach and return upper portion with payment. Please re erence Invoice Numper witaavmen. Customer Information (4r, Eurofins Eaton Analytical,Inc. Invoice Date: 2015-10-02 110 South Hill Street South Bend.IN 46617 Payment Terms: NET 30 DAYS Order#: 268456 Report#: 349313 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S243809 Customer Contact: Kerri LovealI Description/Matfix/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 PAP 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. IOW6 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. 0— Page 1 of I XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X Customer Information 6L�5��, Eurofins Eaton Analytical,Inc. Invoice Date: 2015-10-02 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268459 Report#: 349316 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S243808 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. -��y 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. 1 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. 1P Page 1 of 1 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 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! S243993 $585.00 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 A Date Officer VOUCHER # 153300 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 S243993 01-6350-03 $585.00 S 1L1 ti 155-W a S 155.pv,. S >g3gb$ 155-M S - 38oq 155 S att 3'9 Ip , 155 cC.r 5 g Lluo3 !t� X35 bb' Saugo33 \ X35 Cb, Sau�03 � � (` g35OC7 , Voucher Total ��('pJr, $5 Cost distribution ledger classification if claim paid under vehicle highway fund