The URL can be used to link to this page

Home My WebLink About253863 01/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S""•"'232.50' PO BOX 968 CHECK NUMBER: 253863 CARMEL, INDIANA 46032 MADISON IN 47250 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 6.01 5023990 20199843 12.00 OTHER EXPENSES 1125 4350900 20200310 10.50 OTHER CONT SERVICES 601 5023990 20200311 210.00 OTHER EXPENSES fr V ry'-SS aJV��f Laboratory Invoi ce 20200310 `! 4 t , Invoice Date: 01/13/2016 aQ1 ,` 1 0? Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Ro d POEBoxw968 Madison IN�47254 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699"`Fax.812.273.5788 Billing Information Inv`d�ce�No.° � l+'2Q200314 Paula Schlemmer nvatce+Daterf�ti ��01i^i3/2016 f ""s+�r*.w._.s,a,.z_(,•r4o�.�'i�l'.t r� 7��:,µr{��,��x��. Carmel-Clay Parks Department Samples Received: 01/05/2016 1411 E. 116th St. Order No.: 2016010378 Carmel, IN 46302 PO No.: Project description: +. Itiem/TestName .a- Quant4 WMity Unit Cost' x Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 JAN 14 2016 _Y: (Fold and Cut Here) Invoice Tot50-0 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 1/13/16 20200310 Water testing Flowing Well 1/5/16 xx3233 $ 10.50 Total $ 10.50 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 20_ Clerk-Treasurer Voucher No. Warrant No. 4 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 10.50 ON ACCOUNT OF APPROPRIATION FOR i 101 General Fund PO#orINVOICE NO. CCT#/TITL AMOUNT ( Board Members Dept# 1125 20200310 4350900 $ 10.50 j 1 hereby certify that the attached invoice(s), or 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 January 19, 2016 Signature $ 10.50 ; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor 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 1/21/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/21/2016 20200311 $210.00 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 VOUCHER# 154104 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 t. ,. Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20200311 01-6350-03 $210.00 ti Voucher Total ant> Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20199843- Ei.mou Met tal Invoice Date: 01/08/2016 Ldbof'atofies. Vic• Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20199843 Jaimie Foreman Invoice Date: 01/08/2016 Carmel Utilities. Samples Received: 12/29/2015 3450 W. 131st Street Order No.: 2015121667 Carmel, IN 46074 PO No.: Project description: FLUORIDE Item/Test Name Quantity Unit Cost Line Total Fluoride,Adjusted 1 $15.00 $12.00 �.� l �0 Laboratory Invoice il-vir Invoice Date: 01/13/2016 Laborat.on sine, 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.: 20200311. Jaimie Foreman Invoice Date: 01/13/2016 Carmel Utilities Samples Received: 01/11/2016 3450 W. 131st Street Order No.: 2016010379 - 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 . U14 tiro