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Home My WebLink About251059 11/04/15 4 " '"� CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $...**1,950.20* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 251059 +MIr6H� ` MADISON IN 47250 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 102015D 235.20 OTHER EXPENSES 601 5023990 102015P 756.80 OTHER EXPENSES 651 5023990 20185499 223.00 OTHER EXPENSES 1094 4350900 20193303 176.00 OTHER CONT SERVICES 651 5023990 20194001 100.00 OTHER EXPENSES 601 5023990 92015D 459.20 OTHER EXPENSES I ti Laboratory Invoice 20193303nvronental Invoice Date: 10/21/2015 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.: 20193303 Paula Schlemmer Invoice Date: 10/21/2015 Carmel-Clay Parks-Monon Community Center Samples Received: 08/25/2015 1411 E. 116th St. Order No.: 2015082917 CARMEL, IN 46032 PO No.: Project description: Itern/Test Name Quantity Unit Cast Line Total Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $18.00 $144.00 Rc I ,1 CC 12 3 4d J BY: (Fnlri anri Cut Here) 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 ' 10/21/15 20193303 Pool water testing MCC 8/25/15 38882 $ 176.00 Tota! $ 176.00 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$ $ . 176.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Cneter PO#9#r INVOICE NO. CCT#/TITL AMOUNT Board Members Dept 1094 20193303 4350900 $ 176.00 1 hereby certify that the attached invoice(s), or bili(s)is(are)true and correct and that the I; materials or services itemized thereon for which charge is made were ordered and received except October 26, 2015 Signature $ 176.00 Accounts Payable Coordinator Cost distribution ledger classification if Title I, claim paid motor vehicle highway fund I 7. I I i I — Laboratory Invoice 20194001E!V�ronmiexital t Invoice Date: 10/27/2015 Laboratoiries-; illc4k Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20194001 Tara Washington Invoice Date: 10/27/2015 City of Carmel WWTP Samples Received: 10/02/2015 9609 Hazel Dell Parkway Order No.: 2015100246 Indianapolis,IN 46280 PO No.: Project description: $100 DISHWASHER ns Item N gest Name a 3 °' ,Quantity` 11` s,. Line°TQtal Dishwasher 1 $100.00 $100.00 (Fold and Cut Here) Invoice Total: $100.00 Laboratory Invoice 20185499 Enrrrcnn�ent ' Inv®ice Date: 06/29/2015 a13�Oratorles, ric: 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.: 20185499 Tara Washington Invoice Date: 06/29/2015 City of Carmel WWTP Samples Received: 04/16/2015 9609 Hazel Dell Parkway Order No.: 2015041073 Indianapolis,IN 46280 PO No.: S14983 Project description: LAND AP Item/Test Name ty arx Unit Cost Lme Tota( Land Application Fecals-Class A 1 $60.00 $60.00 Land Application Metals&Nutrients 1 $218.75 $218.75 (Fold and Cut Here) Invoice Total: $223.00 VOUCHER # 156516 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IN 635 GREEN ROAD PO BOX 968 MADISON, IN 47250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20185499 01-7352-05 $223.00 ami 9400 1 01 100.00 393.00 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 i 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN ROAD Terms PO BOX 968 Due Date 10/27/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201: 20185499 $223.00 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 20193364 Environmental Invoice Date: 10/22/2015 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.: 20193364 Jaimie Foreman Invoice Date: 10/22/2015 Carmel-Clay Water Samples Received: 09/10/2015 3450 W 131st Street Order No.: 2015091201 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $22.40 (Fold and Cut Here) Invoice Total: $22.40 _ Laboratory Invoice 20193363 Environmental Invoice Date: 10/22/2015 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data support Billing Information Invoice No.: 20193363 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/08/2015 3450 W. 131st Street Order No.: 2015090762 Carmel, IN 46074 PO No.: Project description: TC —Item/Test Name Quantity _ Unit Cost Line Total Total Coliform&E.Coli PIA 20 $14.00 $280.00 LAD ►0) 1�� (Fold and Cut Here) Invoice Total: $224.00 — LaboratoryInvoice 20193367 Environmental Laboratories, inc. Invoice ®ate: 10122/2015 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 clic{dng on Client Data support Billing Information Invoice No.: 20193367 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/15/2015 3450 W. 131st Street Order No.: 2015091501 Carmel, IN 46074 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total E.coli, Colilert 1 $20.00 $16.00 (Fold and Cut Here) Invoice Total: $16.00 Laboratory Invoice 20193369 Environmental Invoke Date: 10/22/2015 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:x: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20193369 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/14/2015 3450 W. 131st Street Order No.: 2015091249 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total: Total Coliform&E.Coli P/A 20 $14.00 $280.00 Zl 5z (Fold and Cut Here) Invoice Total: $224.00 LaboratoryInvoice 20193373 EnvironmenW Invoice Date: 10/2212015 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.: 20193373 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/21/2015 3450 W. 131st Street Order No.: 2015091724 Carmel, IN 46074 PO No.: Project description: _ Item/Test Name Quantity Unit Cost Line Total; Total Coliform&E.Coli P/A 20 $14.00 $280.00 (Fold and Cut Here) Invoice Total: $224.00 Laboratory Invoice 20193053 nviranmental Invoice Date: 10/14/2015 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.: 20193053 ]aimie Foreman Invoice Date: 10/14/2015 Carmel-Clay Water Samples Received: 08/31/2015 3450 W 131st Street Order No.: 2015090001 Carmel, IN 46074 PO No.: Project description: TC �— Item/Test Namei _Quantity Unit Cost Line Tot Total Coliform&E.Coli P/A 2 $14.00 $22.40 Ao (Fold and Cut Here) Invoice Total: $22.40 ce 906Inv i 2 1 2 Evit-onmental Laboratory o 0 9 Invoice Date: 10/12/2015 Labor' atorles'q 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.: 20192906 Jamie Foreman Invoice Date: 10/12/2015 Carmel Utilities Samples Received: 09/18/2015 3450 W. 131st Street Order No.: 2015091858 Carmel, IN 46074 PO No.: Project description: TOC Item/Test Name Quantity Unit Cost Line Total, Total Organic Carbon (TOC) 1 $30.00 $30.00 lolzul�� C� (Fold and Cut Here) Invoice Total: $24.00 -- - --- - - - - --- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - --- - Laboratory Invoice 20193372 Environmental Invoice Date: 10/22/2015 Laborator.ies, 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.: 20193372 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/21/2015 3450 W. 131st Street Order No.: 2015091723 Carmel, IN 46074 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total` Total Coliform&E.Coli P/A 1 $14.00 $14.00 W-� ti z )z (Fold and Cut Here) �I��( � &bm Invoice Total: $11.20 Laboratory Invoice 20193376 environmental Invoice Date: 10/22/2015 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.: 20193376 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/22/2015 3450 W. 131st Street Order No.: 2015092008 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 tN Z-LQ�15 1 -421 )Z (Fold and Cut Here) I �� Ck euhI t Invoice Total: $11.20 Laboratory Invoice 20193052 nvironmental Invoice Date: 10/14/2015 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.: 20193052 Jamie Foreman Invoice Date: 10/14/2015 Carmel Utilities Samples Received: 08/31/2015 3450 W. 131st Street Order No.: 2015090000 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 i 40�:u ul� (Fold and Cut Here) Invoice Total: $22.40 - - - - -\ — JML-LI� � I� — - - - - - - - - - -- Laboratory Invoice 20193362ELaborator.ies, nvironmental Invoice Date: 10/22/2015 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 clicldng on Client Data Support Billing Information Invoice No.: 20193362 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/01/2015 3450 W. 131st Street Order No.: 2015090493 Carmel, IN 46074 PO No.: Project description: TC -� — Item/Test Name _ _ _ Quantity_ __-----Unit Cost Line Totals Total Coliform&E.Coli P/A 2 $14.00 $28.00 421�Z (Fold and Cut Here) Invoice Total: $22.40 Laboratory Invoice 20193361 Environmental Invoice Date: 10/22/2015 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.: 20193361 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/29/2015 3450 W. 131st Street Order No.: 2015100137 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total; Total Coliform&E.Coli P/A 4 $14.00 $56.00 Azl �5Z �U (Fold and Cut Here) Invoice Total- $44.80 Laboratory Invoice 20193382 nvironmental Inv®ice Date: 10 ELaboratories, nc. 22/2015/ 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.: 20193382 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/30/2015 3450 W. 131st Street Order No.: 2015100140 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 4 $14.00 $56.00 (Fold and Cut Here) Total: $44.80 Invoice — —— —— �� u' - - - Laboratory Invoice 20193368nvironrnental Laboratories, inc. Inv®Ice ®ate: 10/2212015 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.: 20193368 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/14/2015 3450 W. 131st Street Order No.: 2015091248 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name �Quantlty � �Unit Cost rt~ LineTotal Total Coliform&E.Coli P/A 1 $14.00 $11.20 c�- D)n )61 zLQ 11: C A�n (Fold and Cut Here) �9?lel �S ll��r 1ul 1 Invoice Total: $11.20 Laboratory Invoice 20193366 environmental Invoice Date: 10/22/2015 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.: 20193366 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/15/2015 3450 W. 131st Street Order No.: 2015091502 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total' Total Coliform 1,E.Coli P/A 1 $14.00 $14.00 U °- (Fold and Cut Here) � � I/a tnC J � I IIPI�I Invoice Total: $11.20 Laboratory Invoice 20193365 Environmental Invoice Date: 10/22/2015 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 clickingon Client Data Support. PP Billing Information Invoice No.: 20193365 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/15/2015 3450 W. 131st Street Order No.: 2015091503 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total; Total Coliform&E.Coli P/A 1 $14.00 $14.00 Dn_ (Fold and Cut Here) ( I'�I ► 7lJ -Ih — ISI I I ILII l l 11 a 11L� invoice Total: $11.20 Laboratory Invoice 20193370 Environmental Invoice Date: 10/22/2015 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.: 20193370 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/16/2015 3450 W. 131st Street Order No.: 2015091647 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 Q��fio °Izul s (Fold and Cut Here) � � _ ��P��Ill��l-\ Invoice Total: $11.20 Laboratory Invoice 20193375 Environmental Invoice Date: 10/22/2015 Laboratories, ilic. 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.: 20193375 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/21/2015 3450 W. 131st Street Order No.: 2015091725 Carmel, IN 46074 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 � (Fold and Cut Here 1`� _ l 11�� ) �� Invoice Total: $11.20 Laboratory Invoice 20193377 �� nvlronmental Invoice Date: 10/22/2015 Laboratories, inc. Instant) access all of our invoices 24 hours/da 365 days/year b 635 Green Road,PO Box 968,Madison,IN 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.: 20193377 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/22/2015 3450 W. 131st Street Order No.: 2015092011 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total' Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) ( � �� h �1 l�� , I II��1�� Ivoice Total: $11.20 Laboratory Invoice 20193371 Environmental Invoece Date: 10/22/2015 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.: 20193371 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/16/2015 3450 W. 131st Street Order No.: 2015091646 Carmel, IN 46074 PO No.: Project description: TC It_em/Test Name _ Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut HereI� y 1 Invoice Total: $11.20 � ) I ��)�� Laboratory Invoice 20191011 Divironmental Invoice Date: 09/04/2015 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.: 20191011 Jamie Foreman Invoice Date: 09/04/2015 Carmel Utilities Samples Received: 08/19/2015 3450 W. 131st Street Order No.: 2015082177 Carmel, IN 46074 PO No.: Project description: TC WItem/Test Name QuantityV Unit Cost — ` Line Total Total Coliform& E.Coli P/A 16 $14.00 $224.00 (Fold and Cut Here) Invoice Total: $179.20 Laboratory Invoice 20191017 ELaboratofim nvironmental Invoice Date: 09/04/2015 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.: 20191017 Jamie Foreman Invoice Date: 09/04/2015 Carmel Utilities Samples Received: 08/20/2015 3450 W. 131st Street Order No.: 2015082332 Carmel, IN 46074 PO No.: Project description: Item/Test Name Quantity Unit Cost _ Line Tota Total Coliform&E.Coli P/A 15 $14.00 $210.00 CA 5� (Fold and Cut Here) `�� n 1// I(J, p Invoice Total: $168.00 nvironmental Laboratory Invoice 20192114 E Invoice Date: 09/29/2015 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.: 20192114 Jamie Foreman Invoice Date: 09/29/2015 Carmel Utilities Samples Received: 08/26/2015 3450 W. 131st Street Order No.: 2015082872 Carmel, IN 46074 PO No.: Project description: TC ^_Item/Test Name _ _ Quantity Unit Cost----- Line Totals Total Coliform&E.Coli P/A 3 $14.00 $42.00 (Fold and Cut Here) �j Invoice Total: $33.60 Laboratory Invoice 20192115 En ironmental Invoice Date: 09/29/2015 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.: 20192115 Jamie Foreman Invoice Date: 09/29/2015 Carmel Utilities Samples Received: 08/27/2015 3450 W. 131st Street Order No.: 2015082874 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name_ — _ _Quantity Unit Cost -----------Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 ` (Fold and Cut Here) (u&L R nuiwl� Invoice Total: $33.60 Laboratory Invoice 20193380 Environmental Invoice Date: 10/22/2015 Laboratories, inc. Instant/ access all off our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /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.: 20193380 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/23/2015 3450 W. 131st Street Order No.: 2015092015 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total} Total Coliform&E.Coli P/A 1 $14.00 $14.00 v _ 52- INV zINV (Fold and Cut Here) -1 Invoice Total: $11.20 Laboratory Invoice 20193381 PhAranmental Invoice Date: 10/22/2015 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.: 20193381 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/24/2015 3450 W. 131st Street Order No.: 2015092018 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name J - Y Quantity T _ Unit Cost _ —Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 14c��11 _ L� 1()I2,Ld 6 (Fold and Cut Here) ( I fV 0Y\ MA rnin �n U.,�1� n t I \ Invoice Total: $11.20 LaboratoryInvoice 20193379 Environmental Invoice Date: 10/22/2015 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20193379 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/23/2015 3450 W. 131st Street Order No.: 2015092014 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total, Total Coliform&E.Coli P/A 1 $14.00 $14.00 j4pou -'60A &--b "_ 1 z►?)2- (Fold Z(Fold and Cut Here) ( �D�hc�kc)� � (11Q �� Invoice Total: $11.20 i Laboratory Invoice 20193378 ELaboratorim nvironmental Invoice Date: 10/22/2015 inc. Instant) access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /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.: 20193378 Jamie Foreman Invoice Date: 10/22/2015 Carmel Utilities Samples Received: 09/22/2015 3450 W. 131st Street Order No.: 2015092009 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total' Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) ( ooin�lc� C��Q �� Invoice Total: $11.20 VOUCHER # 153424 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 I PO# INV# ACCT# AMOUNT Audit Trail Code 102015D 01-6350-06 235,Z--1 . l�2b15 F� (035•`3 �5[� � ; �I i Voucher Total $ Cost distribution ledger classification if claim paid under vehicle highway fund 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 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 10/29/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 102015D $134.40 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