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Home My WebLink About253864 01/26/16 ., CITY OF CARMEL, INDIANA VENDOR: 368197 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $*****2,945.00* a CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 253864 v\ �� GRAPEVINE TX 76099-9733 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S244034 835.00 OTHER EXPENSES 601 5023990 S247227 400.00 OTHER EXPENSES 601 5023990 S249135 835.00 OTHER EXPENSES 601 5023990 S249136 835.00 OTHER EXPENSES 601 5023990 S249163 40.00 OTHER EXPENSES a�r.ccac ucuaw u .cwn.uMMm Mui u�u w ..May u.cu Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2016-01=12 1:10 South Hill Street South Bend,IN 46617 -Payment Terms: NET 30 DAYS Order#:. 268461 Report#:. 354798 Client#: 5683 P.O.#: UCMR3 DrinkmgWater : Invoice#-S249135 Customer Contact: Kerri Loveall DescriptionlMatrix/Sampie Type Unit Price Qty $Disc Net 1;4-Dioxane\DW US $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 Hormones\DW\FS $250.00 1 $0.00 $250.00. UCMR3 Metals\DW\FS . : $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FT13 $37.50 1: $0.00 $37.50 UCMR3_ VOCs\DW 1 FS $90.00 I $0.00 Sample.Kit,Bottles,Preservatives No Charge Collection Instructions a No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge . Site Description: Total Tests 8 Total($US) $835.00 44 Page.I of 2 2.,Please detach.and return upper portion with payment. Please reterence Invoice Numoerwrm oavment.a_ Customer Information Eurofins Eaton Analytical,Inc. .. Invoice Date: 2016-01=12 110 South Hill Street South Ben IN 46617 Payment Terms: NET 30 DAYS d,. Order#:.: 268461 Report#: 354798 Client#: 5683 P.O..#:. UCMR3 DrinkingWater Invoice#5249135 Customer Contact:. -Kerri Loveall Description/Matrix/Sample Type Unit.Price Qty $Disc Net See Enclosed report-for details. A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc. . maybe 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 monito_ring.Provideyounr.monthiy,_quarterly;_or annuahrequirements 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. Page 2:6f 2 Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2016-01-12 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268460 Report#: 354802 Client#: 5683 UCM10 DrinkingWater Invoice#S249136 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 Hormones\DW\FS $250.00 1 $0.00 . $250.00 UCMR3 Metals\DW\FS $37.50 1 $0.00 $37.50 UCMR3 Metals\RW\FTB $37.50 1 $0.00 $37.50 UCMR3 VOCs 1 DW\FS $90.00 1 $0.00 $90.00 Sample Kit,Bottles,Preservatives -.No Charge- Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total.Tests 8 Total($US) $835.00 OilJU I Page 1 oft a�riease oeuaun ana return upper poruon wnn paymem.. rleaan u-v...... Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2016-01-12 110 South Hill Street. South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: . 268460 Report#: 354802 Client M 5683 P.O.:#: UCMR3 DrinkingWater Invoice#5249136 Customer Contact:. . Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net 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. Page 2,of 2 d--riease oetacn ana return upper portion wnn payment. urease reTerence invoice Numner mntn oavment.91 Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2016-01-13 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order M 268465 Report M 355342 Client M 5683 P.O.M UCnMRR3 DrinkingWater Invoice#S249163 Customer Contact: O�`7 Kerri Loveall Description/Matrix/Sample Type Unit Price Qty $Disc Net UCMR3 Hexavalent Chromium\DW\FS $40.00 1 $0.00 $40.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 1 Total($US) $40.00 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. �l Page lofl RANT# ALLOWED I Prescribed by state Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN 'SUM OF $ CITY OF CARMEL 'AL INC 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. ty Payee r 368197 ON FOR EUROFINS EATON ANALYTICAL INC Purchase Order No. I l PO BOX 95362 Terms r GRAPEVINE, TX 76099-9733 Due Date 1/21/2016 t Board members Invoice Invoice Description WOUNT Audit Train Code Date Number (or note attached invoice(s) or bill(s)) Amount I 1/21/2016 S249135 $835.00 $835.00 I l • h .I I) I I i I` a `l I hereby certify that the attached invoice (s), or bills is (are)true and if correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer XPlease detach and return upper portion with payment. Please reference Invoice Number with oavment.X Customer Information Eurofins Eaton Analytical,Inc. Invoice Date: 2015-10-06 110 South Hill Street South Bend,IN 46617 Payment Terms: NET 30 DAYS Order#: 268459 Report#: 349315 Client#: 5683 P.O.#: UCMR3 DrinkingWater Invoice#S244034 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 Hormones\DW\FS $250.00 1 $0.00 $250.00 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 $90.00 Sample Kit,Bottles,Preservatives No Charge Collection Instructions No Charge State Approved Report,if req'd No Charge Standard Outgoing Shipping No Charge Site Description: Total Tests 8 Total($US) $835.00 s� Page 1 of 2 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 368197 EUROFINS EATON ANALYTICAL INC Purchase Order No. PO BOX 95362 Terms GRAPEVINE, TX 76099-9733 Due Date 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: S244034 $835.00 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 VOUCHER # 154088 WARRANT# ? ALLOWED 368197 IN SUM OF $ EUROFINS EATON ANALYTICAL INC PO BOX 95362 a GRAPEVINE, TX 76099-9733 Carmel Water Utility ON ACCOUNT OF P IATION FOR I i 1 I Board members PO# INV# ACCT# AMOUNT i, Audit Trail Code S244034 01-6350-03 $835.00 l 4 l 1 �I 1' Voucher Total $835.00 Cost distribution ledger classification if claim paid under vehicle highway fund