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Home My WebLink About253045 01/11/16 i ul.fj4q,y aY CITY OF CARMEL, INDIANA VENDOR: 355990 `1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*... ""378.40` ,. r� CARMEL, INDIANA 46032 PO Box 966 CHECK NUMBER: 253045 '.y;�roN�` MADISON IN 47250 CHECK DATE: 01/11116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20191217 11.20 OTHER EXPENSES 601 5023990 20197795 224.00 OTHER EXPENSES 1094 4350900 20198411 44.00 OTHER CONT SERVICES 1094 4350900 20198412 44.00 OTHER CONT SERVICES 1094 4350900 20198413 44.00 OTHER CONT SERVICES 1125 4350900 20198844 11.20 OTHER CONT SERVICES 1 '� ' � " Jand, Laboratory Invoice 20198411 _ Invoice Date: 12/16/2015 71, k t _ e`96250L Bo� 8�Mar!lson`IN 7 ,r Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Roadr'ff q,Tel:812.253.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information nvolce Na �: A 2019411`:%t4h^ , M1 Paula Schlemmer InvolcerDate, ��3L2!!6/2015t 4 �,x`K Carmel-Clay Parks-Monon Community Center Samples Received: 11/24/2015 1411 E. 116th St. Order No.: 2015120028 CARMEL, IN 46032 PO No.: Project description: Itern/TeSt Name Quantity Unit Cost r-- Line Tota! Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00_ $36.00 FEC �.' jL 15 _.�._..:.........�: i.M !Cnlri�nrl(sit Warp) Invoice Total: $44:m *xa LaboratoryInvoice 20198412 ` " � � ` aj rfe-, w+�mC: iN 1 Invoice Date: 12/16/2015 � R 635 Green Road PO Box 968 M dhson�l Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.27 fifi99` Faz:812.273.57$8 going to www.envirolabsinc.com and clicking on Client Data Support. Billing information nvolcexNo_ 'n `20'1198412' T v Paula Schlemmer - Invoke Date: 12/761 615 Carmel-Clay Parks-Monon Community Center Samples Received: 12/01/2015 1411 E. 116th St. Order No.: 2015120399 CARMEL, IN 46032 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis ----._-_-__-- -.-- 2 _-_ _ _ $18.00 $36.00 DEC 17 2015 f` it Ncral Invoice Total: C $44�0_w�0 , Laboratory Invoice 20198413 r ' Invoice Date: 12/16/2015 Y' I x� 4 LIE Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,.6699 -Fax 12.27 . IN 47250_. - going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax 812 273 5788 Billing Information invoke No 120198413 Paula Schlemmer InvoiceuDatie: 1,?116/ Carmel-Clay Parks-Monon Community Center Samples Received: 12/08/2015 1411 E. 116th St. Order No.: 2015120697 CARMEL, IN 46032 PO No.: Project description: Item/Test Name Quantity `' lJnit Cast Line Total Collection Fee Per Sample 2 $4.00 $8.00 - Pool Analysis - 2 - - $18.00 $36.00 rBY: DEC 17 2015 fCnlrt�nrt(_int HP_rP.Z ,,.ifl,VO1CB T;Ote3I ""c'' a"i.. 44 QQ .;... LaboratoryInvoice 20198844En' �` � �_: - dF1 C�, Invoice Date: 12/18/2015 Imo. J S t r. 635 Green Road I'O Box 968 Matlison IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812x273:6699" going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information InvorceyNo V`, ., >'20198844 Paula Schlemmer jJ�^Involce;Dater r 12/e1'8f2015 � ' 'i'-C(<t5.�s ..u_nzd v.�.C...6 4.. a Carmel-Clay Parks Department Samples Received: 12/01/2015 1411 E. 116th St. Order No.: 2015120378 Carmel, IN 46302 PO No.: Project description: TC �,�� Item/Test,�Name Quantity � . -� Total Coliform &E.Coli P/A 1 $14.00 $14.00 CEIVE DEC 271 2015 (Fold and Cut Here) Iq, gice Total_ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Aninvoice ofbill tobeproperly itemized must show; kind ofservice,where performed, dates service rendered, by whom, rates per day, numberfhours, rota per hour, b f units, price per unit, etc Payee Purchase Order No. 356890 Environmental Laboratories, Inc. Tarrno ° P.O. Box 968 Madison, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/16/15 20198411 MCC Pool Water Testing 11/24/15 38882 $ 44.00 12/16/15 20198412 MCC Pool Water Testing 12/1/15 38882 $ 44.00 12/16/1-5 -20198413 M CC Pool Water Testing 12/8/15 38882 $ 44.00 12/18/15 20198844 Water testing Flowing Well 12/1/15 $ 11.20 Total $ 143.20 |hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with|C541-10-1.n ' 20 Clerk-Treasurer __ __ ' Voucher No. Warrant No. ________ | 365990 Environmental Laboratories, Inc. Allowed 20____ P.O. Box S58 Madison, IN 47250 � / In ^ 143.20 ( ONACCOUNT OF APPROPRIATION FOR ' 101 General/109 Mwnmn Center PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept# ' 1094 ihereby certify that the attached invoices). or 1094 20198412 4350900 $ 44.00 biU(s)is(one)true and correct and that the 1094 20198413 4350900 $ 44.00 mataha|sorservices itemized thereon for 1125 20198844 4350900 $ 11.20 which ohorg4ismade were ordered and received except December 22, 2015 \ Signature 1 $ 143.20 Accounts Payable Coordinator Cost distribution ledger classification.if ! T6|u claim paid motor vehicle highway fund � . , � ' Laboratory Invoice 20191217 nvironmental Invoice ®ate: 09/11/2015 ELaboratories, 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.: 20191217 Jaimie Foreman Invoice Date: 09/11/2015 Carmel Utilities Samples Received: 08/19/2015 3450 W. 131st Street Order No.: 2015082176 Carmel, IN 46074 PO No.: Project description: TC k Item/Test Name Quantity Unl Cost Une Totair _....,.__._ _ Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fnlrl anri Cert Haral Invniro Tn4al• _til-7n Laboratory Invoice 201977951 nvironmental Invoice Date: 12/11/2015 Laboratories, 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.: 20197795 Jaimie Foreman Invoice Date: 12/11/2015 Carmel Utilities Samples Received: 11/23/2015 3450 W. 131st Street Order No.: 2015120000 Carmel, IN 46074 PO No.: Project description: TC j Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 20 $14.00 $280.00 V �J 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 12/21/2015 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201! 20191217 $11.20 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 12112-3 Al Date Officer VOUCHER# 153864 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20191217 01-6350-03 $1120 1. Voucher Total 35� 7P-) !2T Cost distribution ledger classification if claim paid under vehicle highway fund