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Home My WebLink About253341 01/15/16 a ar•c1gM �! CITY OF CARMEL, INDIANA VENDOR: 368197 i® �I ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $""'1,410.00- CARMEL,CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 253341 9Mfi N�O` GRAPEVINE TX 76099-9733 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S248453 400.00 OTHER EXPENSES 601 5023990 5248561 155.00 OTHER EXPENSES 601 5023990 S248566 155.00 OTHER EXPENSES 601 5023990 S248567 115.00 OTHER EXPENSES 601 5023990 S248779 585.00 OTHER EXPENSES VOUCHER # 153986 WARRANT# ALLOWED 368197 IN SUM OF $ EUROFINS EATON ANALYTICAL INC PO BOX 95362 GRAPEVINE, TX 76099-9733 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR j i Board members } PO# INV# ACCT# AMOUNT Audit Trail Code i� S248779 01-6350-03 $585.00 i r } I I i I I i r i Voucher Total $585.00 Cost distribution ledger classification if claim paid under vehicle highway fund I i Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2016-01-05 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268465 Report#: 354812 Client#: 5683 P.O.#: UCMR3 DrinkngWater Invoice#S248779 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 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 Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-12-29 110 South Hill Street Payment Terms: NET 30 DAYS South Bend,IN 46617 Order#: 268465 Report#: 354813 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S248567 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 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 3 Total($US) $115.00 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 yourbottlesarrive 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. t/ Page 110f 1 ^� / 1 1��YYY O\r16d,@ UUWG11 auu Nom. 1-1—....pur...v... - Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-12-29 110 South Hill Street Payment Terms: NET 30 DAYS South Bend,IN 46617 Order#: 268460 Report#: 354805 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S248566 Customer Contact: Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR3 Chlorate\DW\FS $40.00 T . $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), $155.0.0 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. 52- Page 1 of 1 �/ G�r_]Wdbu YCIdUu dllu Imuw u,q.m,.v.uv........pad......... ....................__....-•-----...--- ------'--'-------- Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-12-29 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268461 Report#: 354797 Client#: 5683 P.O.#: I�CIVIR3-Dn�in c ngWater Invoice#S248561 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. \_ 12IIG Page 1 of 1 ,'.Please detach and return upper portion with payment. Please reterence invoice Numoer wan payment.,` Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-12-24 110 South Hill Street �CLf1 z IZ(�I L Payment Terms: NET 30 DAYS South Bend,IN 46617 TXW Order#: 268425 Z� Z Report M 354511 _ Client#: 5683 P.O.M LT2 DrinkingWater Invoice#S248453G� Customer Contact: Kerri Loveall DescriptionlMatrix/Sample Type Unit Price Qty $Disc Net Giardia/Cryptosporidium(Filter)\SW\FS $400.00 1 $0.00 $400.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 1 Total($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 1-800-33274345. Please note the change in the remittance address at the top of this invoice. Page I of I