HomeMy WebLinkAbout253339 01/15/16 +et We*
v^.! CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*2,948.80*
r ?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 253339
9'?ioN�` MADISON IN 47250 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20198795 22.40 OTHER EXPENSES
601 5023990 20198845 224.00 OTHER EXPENSES
601 5023990 20198870 224.00 OTHER EXPENSES
601 5023990 20198896 22.40 OTHER EXPENSES
601 5023990 20198936 16.00 OTHER EXPENSES
601 5023990 20199070 24.00 OTHER EXPENSES
1094 4350900 20199363 44.00 OTHER CONT SERVICES
601 5023990 20199393 224.00 OTHER EXPENSES
601 5023990 20199466 224.00 OTHER EXPENSES
601 5023990 20199546 376.00 OTHER EXPENSES
601 5023990 20199548 752.00 OTHER EXPENSES
601 5023990 20199549 752.00 OTHER EXPENSES
1094 4350900 20199618 44.00 OTHER CONT SERVICES
I
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. ( Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
I
$ 88.00
I
I
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1094 20199363 4350900 $ 44.00 1 hereby certify that the attached invoice(s), or
1094 20199618 4350900 $ 44.00 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
I
I
January 6, 2016
i
Signature
$ 88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
I
Laboratory Invoice 20199363
Invoice Date: 12/23/2015 •
635 Green Road,PO:Boz'=,96.8;Madison;IN 4725Q
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 -�1
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing InformationInvolce,No r r z h 20199,363
Paula Schlemmer Involce,DateT� L x ,,12/29/2015
Carmel-Clay Parks-Monon Community Center Samples Received: 12/15/2015
1411 E. 116th St. Order No.: 2015121169
CARMEL, IN 46032 PO No.:
Project description:
st (Vame•hip of r ry., .Quantity t3 "�" Urnt CostF ^ LlnefiTotal
n� .c. s _ i. -.'1 -
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
Mnlrl nnr) (`i if i-Icrn1 InvnirP-Tnfal'
E
s�
Laboratory Invoice 20199618
Invoice Date: 01/04/2016
635 Green Ro�d�O Box 968,Mad son:IN 4725
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273:5788"` '-
0
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice-No 201,9 -
Invoice Date`'�.� L01%04/2016' t
Paula Schlemmer
Carmel-Clay Parks-Monon Community Center Samples Received: 12/22/2015
1411 E. 116th St. Order No.: 2015121580
CARMEL, IN 46032 PO No.:
Project description:
'Item/�I'est Name Quaritlty�`�,�' � Yllnt Cosh Line Total
_ Collection Fee Per Sample 2 $4.00 _ $8.00
Pool Analysis 2 $18.00 $36.00
JAN - 5 2016
M:
Laboratory Invoice 20198936 En iroa e-,
Invoice Date: 12/18/2015 Laboratorie"s nc
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.: 20198936
]aimie Foreman Invoice Date: 12/18/2015
Carmel Utilities Samples Received: 12/10%2015
3450 W. 131st Street Order No.: 2015120734
Carmel, IN 46074 PO No.:
Project description: TC
Item/Test Name Quantity" Unit Cost .Line Total
E.coli, MPN 1 $20.00 $20.00
(Fold and Cut Here) Invoice Total: $16.00
- ----- - - - - �1__ �0 _ _ _ _ _ __ - - - - - - - -- - - -- - -
Laboratory Invoice 20198896 Eilv
L
Invoice,Date: 12/18/2015 baratorles, nc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box ax: Madison,7 47250
Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20198896
Jaimie Foreman Invoice Date: 12/18/2015
Carmel-Clay Water Samples Received: 12/10/2015
3450 W 131st Street Order No.: 2015120735
Carmel, IN 46074 PO No.:
Project description: TC
r--
I Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 2 $14.00 $28.00
IZl 00116
(Fold and Cut Here . ,1��f1;{ , 'y n _ _ _ _ _ _ _ _ _ _ ___ _ __Invoice- - _ _ __ _ $22.40
Laboratory Invoice- 20199070viro Mental
La�oratoriesoInvoice Date: 12/23/2015 ince
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.: 20199070
Jaimie Foreman Invoice Date: 12/23/2015
Carmel Utilities Samples Received: 12/04/2015
3450 W. 131st Street Order No.: 2015120464
Carmel, IN 46074 PO No.:
Project description: TOC {�t
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
�lo�s
(Fnld and Cut Here) I�I .� .\ Invoice Total- $24.00
Laboratory Invoice 20199466 Environmental
Invoice Date: 12/29/2015 Laboratories, illici
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,7 47250
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20199466
]aimie Foreman Invoice Date: 12/29/2015
Carmel Utilities Samples Received: 12/22/2015
3450 W. 131st Street Order No.: 2015121337
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
cr�u2 Z
Ce.
(Fold and Cut Here) r a N I f 0 p 9 Invoice Total: $224.00
Laboratory Invoice 20199393 nvir :nmenal
Invoice Date: 12/29/2015 orator1e,�}_ '
L
Instant) access all of our invoices 24 hours/da 365 da s/year b 635 Green 12.27RoadPO Box 968,Madison,7 47250
Y � Y Y. Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirol6bsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20199393
]aimie Foreman Invoice Date: 12/29/2015
Carmel Utilities Samples Received: 12/14/2015
3450 W. 131st Street Order No.: 2015120992
Carmel, IN 46074 PO No,:
Project description: TC
Item/Test Name Quantity Unit Cost s Line Total
Total Coliform&E.Coli P/A 20 $14.00 $280.00
C.�
(Fold and Cut Here) l "r in,r` 11 4 1 Invoice Total: $224.00
Laboratory Invoice 20198845nvironmentai
Laboratorie-s,
Invoice Date: 12/18/2015 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.: 20198845
]aimie Foreman Invoice Date: 12/18/2015
Carmel Utilities Samples Received: 12/01/2015
3450 W. 131st Street Order No.: 2015120379
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
OIC-� lZl its
()J�taT71-12- - I
(Fnlrl and Cut Here) / IE,n. .—t u n \ Invoice Total: $224.00 -
Laboratory Invoice 20198870 Envirootne-
�Ltal
Invoice Date: 12/18/2015boratorie 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.: 20198870
Jaimie Foreman Invoice Date: 12/18/2015
Carmel Utilities Samples Received: 12/08/2015
3450 W. 131st Street Order No.: 2015120672
Carmel, IN 46074 PO No.:
Project description: TC
y Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 20 $14.00 $280.00
C�
MC [A —4 ri i+Warn, I }flan:-T_ n\ Invnirn Tn4al• S224.an
Laboratory Invoice 20199546nvi.ronm- ental
Invoice Date: 12/30/2015 Laboratories�
ac.
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.envirolab6inc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20199546
]aimie Foreman Invoice Date: 12/30/2015
Carmel-Clay Water Samples Received: 12/15/2015
3450 W 131st Street Order No.: 2015121065
Carmel, IN 46074 PO No.:
Project description: TTHM/HAA5
Item/Test Name Quantity Unit Cost Line Total
HAA5 2 $160.00 $320.00
Total THM 2 $75.00 $150.00
(Fold and Cut Here) � � J J,{ Q Invoice Total: $376.00
Laboratory Invoice 20199548 E�vironmentai
Invoice Date: 12/30/2015 Laboratorles�
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.: 20199548
Jaimie Foreman Invoice Date: 12/30/2015
Carmel Utilities Samples Received: 12/15/2015
3450 W. 131st Street Order No.: 2015121143
Carmel, IN 46074 PO No.:
Project description: TTHM/HAA5
Item/Test Name Quantity Unit Cost Line Total
HAA5 4 $160.00 $640.00
Total THM 4. $75.00 $300.00
(Fold and Cut Here) Invoice Total: $752.00
Laboratory Invoice 20199549 Environmental 1
Invoice Date: 12/30/2015 Yaboratorles, Jiftc.
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250
Instantly 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.: 20199549
Jaimie Foreman Invoice Date: 12/30/2015
Carmel Utilities Samples Received: 12/15/2015
3450 W. 131st Street Order No.: 2015121201
Carmel, IN 46074 PO No.:
Project description: TTHM/HAA5
Item/Test Name Quantity Unit Cost Line Total
HAA5 4 $160.00 $640.00
Total THM 4. $75.00 $300.00
(Fold and Cut Here) Invoice Total: $752.00
Laboratory Invoice 2019879
.5 mentat
Invoice Date: 12118/2015
Laboratories- i�cer.
Instant/ access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box 968,Madison,IN 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.: 20198795
Jalmle Foreman Invoice Date: 12/18/2015
Carmel-Clay Water Samples Received: 11/30/2015
3450 W. 131st Street Order No.: 2015120008
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
J .
(Fold and Cut Here) Invoice Total: $22.40