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Home My WebLink About252611 12/15/15 + off CITY OF CARMEL, INDIANA VENDOR: 355990 .�= '�• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....1,022.40. CARMEL INDIANA 46032 Po Box 958 CHECK NUMBER: 252611 9 / MADISON IN 47250 CHECK DATE: 12!15!15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112015P 894.40 OTHER EXPENSES 601 5023990 20197448 128.00 OTHER EXPENSES Laboratory Invoice 20197448 nvnronmenta.l Invoice Date: 12/09/2015 Labo' ratories, 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.: 20197448 Jaimie Foreman Invoice Date: 12/09/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015110976 Carmel, IN 46074 PO No.: Project description: SOC Item/Test Name Quantity Unit Cost Line Total; SOC-AGD 525.2 1 $160.00 $160.00 oila� 4Z-15z- (Fold and Cut Here) Invoice Total: $128.00 VOUCHER # 153844 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 i Board members 1 PO* INV# ACCT# AMOUNT Audit Trail Code 20197448 01-6350-03 $128.00 i I �i kl �4 "i 1 11 Voucher Total $128.00 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 12/14/2015 MADISON, IN 47250- Invoice 7250Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201: 20197448 $128.00 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 Icer Laboratory Invoice 20196937ELaborator.ies, nvironmental Invoice Date: 11/30/2015 itic. 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.: 20196937 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015110973 Carmel, IN 46074 PO No.: Project description: CYANIDE/ IOC Item/Test Name Quantity Unit Cost line Total Cyanide, Free (DW) 1 $50.00- $50.00 o�- (Fold and Cut Here) Invoice Total: $40.00 Laboratory Invoice 20196934 ELaboratories., Invoice Date: 11/30/2015 inc. Instant) access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20196934 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015110967 Carmel, IN 46074 PO No.: Project description: CYANIDE/ IOC �~Item/Test Name _ Quantity Unit Cost Line Totall Cyanide, Free (DW) 1 $50.00- $40:00 `Zl AVb (Fold and Cut Here) Invoice Total: $40.00 LaboratoryInvoice 20196936 ELnvironmental . bornc.Invoke Date: 11/30/2015 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.: 20196936 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015110972 Carmel, IN 46074 PO No.: Project description: IOC/&M,U- Q Item/Test Name Quantity Unit Cost Line Totalj Cyanide, Free(DW) 1 $50.00 $50.00 -� ►all« (Fold and Cut Here) Invoice Total: $40.00 Laboratory Invoice 20196935 Environmental Invoice Date: 11/30/2015 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.: 20196935 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015110971 Carmel, IN 46074 PO No.: Project description: CYANIDE/ IOC , Item/"fest Name �N Quantity, _ � � Unit Cost �p� Line Total Cyanide, Free (DW) 1 $50.00 $50.00 Cp� (Fold and Cut Here) �� Invoice Total: $40.00 Laboratory Invoice 20196940 EgironmentalLaboratories, Invoice Date: 11/30/2015 11C. 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.: 20196940 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015111057 Carmel, IN 46074 PO No.: Project description: ECOLI MPN Item/Test Name __ Quantity _ Unit Cost Line Total E.coli, MPN 1 $20.00 $20.00 la�� I1S �21�2 (Fold and Cut Here) (?— jL Invoice Total: $16.00 wi — - - - - - - - --- - - - - - -- --- - - - Laboratory Invoice 20196855 nvixonmental 11 Date: Invoice 30f Laboratorle's;2015 inc. 0 o 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.: 20196855 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/06/2015 3450 W. 131st Street Order No.: 2015110434 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 (Fold and Cut Here) ( �� _ n� Invoice Total: $24.00 -- - -- � `- -`= - - -`�" - - - - - - - - - - - - - - - --- - - - Laboratory Invoice 20196938 Environmental Invoice Date: 11/30/2015 Laborat. rie,S, 11C. Instant) access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250 Y 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.: 20196938 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/16/2015 3450 W. 131st Street Order No.: 2015111053 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 CAI 116 11� � ICS (Fold and Cut Here) - 2 - - - - - - - - - - - - Invoice Total - - - - _$224.00 Laboratory Invoice 20196933 Eaboratories, gira,nmental 11/30/2015 inc. Invosce Date 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.: 20196933 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/10/2015 3450 W. 131st Street Order No.: 2015110732 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity-* Unit Cost Line Totall Total Coliform& E.Coli P/A 20 $14.00 $280.00 (Fold,and Cut Here) 4C� Invoice Total: $224.00 Laboratory Invoice 20197011 Environmental Invoice Date: 12/01/2015 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.: 20197011 Jaimie Foreman Invoice Date: 12/01/2015 Carmel Utilities Samples Received: 11/18/2015 3450 W. 131st Street Order No.: 2015111059 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 6 $14.00 $84.00 ails (Fold and Cut Here) 6k_ Invoice Total: $67.20 Laboratory Invoice 20196942 environmental Invoice Date: 11/30/2015 Laboratorles9 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.: 20196942 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/19/2015 3450 W. 131st Street Order No.: 2015111252 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name _ Quantity. _ _ , Unit Cost _ Line Total Total Coliform&E.Coli P/A 6 $14.00 $84.00 600 Vl' it A (Fold and Cut Here) k% &Alioj _ �`�_ Invoice Total: $67.20 Laboratory Invoice 20196939 Environmental Invoice Date: 11/30/2015 LaboratoriesnC. 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.: 20196939 Jamie Foreman Invoice Date: 11/30/2015 Carmel Utilities Samples Received: 11/17/2015 3450 W. 131st Street Order No.: 2015111055 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity4_ Unit Cost _ Line Total Total Coliform& E.Coli P/A 5 $14.00 $70.00 (Fold and Cut He _ n (�I Invoice Total: _ _ ___ $56.00 Laboratory Invoice 20197010 Evironmental Invoice Date: 12/01/2015 Laboratori'es� 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.: 20197010 Jaimie Foreman Invoice Date: 12/01/2015 Carmel Utilities Samples Received: 11/18/2015 3450 W. 131st Street Order No.: 2015111058 Carmel, IN 46074 PO No.: Project description: TC. Item/Test Name Quantity y Unit Cost _ Line Total Total Coliform & E.Coli P/A 5 $14.00 $70.00 t- (Fold and Cut Here( A L 4�—n n Iii i A in 1/)� nn.,gzi\ Invoice Total: $56.00 VOUCHER # 153786 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 f Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT I Audit Trail Code i 112015P 01-6350-03 $648.00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed b State Board of Accounts Y 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. I Payee 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 12/8/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 112015P $648.00 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