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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