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Home My WebLink About257450 04/12/16 d_S�n CITY OF CARMEL, INDIANA VENDOR: 355990 ® } ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $...**2,121.00* CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 257450 MADISON IN 47250 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20203577 31.50 OTHER EXPENSES 601 5023990 20203726 352.50 OTHER EXPENSES 601 5023990 20203787 31.50 OTHER EXPENSES 601 5023990 20203811 21.00 OTHER EXPENSES 601 5023990 20203812 210.00 OTHER EXPENSES 601 5023990 20203813 21.00 OTHER EXPENSES 601 5023990 20203965 22.50 OTHER EXPENSES 60.1 5023990 20204066 10.50 OTHER EXPENSES '601 5023990 20204068 10.50 OTHER EXPENSES 601 5023990 2023725 1,410.00 OTHER EXPENSES VOUCHER # 161124 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 20204066 01-6350-03 $10.50 S- it ('5 S I t tf t-Z)o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20203965 n ironmena Invoice ® te: 03/30iZo�6 Eb outro es, ne 635 Green:Road,PO Box 968,Madison,lN 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:enviroiabsinc.com and clicking on Client Data Support. _ Billing Information Invoice NO.: .20203965 3aimie:Foreman Invoice:Date: :03130!20,16 Carmel Utilities :Samples Received:.: ..: 03J11J2016 3450 W: 131st.Street Order No.:. ' 2016030779 Carmel, IN 46074 PO;No.:: Project description: TOC i ItemJTesi Name ' .. Quantity Unit Cost .Cine Total Total Organic Carbon(TOC) 1 .. $30.00:. $30.00 /FnIH anti(;iit Here) �! I A , Invoice Total: $22.50 Laboratory Invoice- E�viro: nmentO h�oratoriespInvoece Date: 03/29/2016- = 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.: 20203813 ]aimie Foreman: Invoice,Date: 03/29/20:16 Carmel Utilities Samples Received: - : 03/22/2016 3450 W. 131st Street Order-No.:. 201603.1333 PO No.; Carmel; IN 46074 Project description: TC E item/fest-Name Quantity. Unit Cost .� Lin_e:Totah Total Coliform&:E.Coll P/A :: 2 .. $14.00:: $28.00 1 L l z� (Fold and Cut Here) invoice Total: - $21.0.0 .. . • Laboratorhvir0 y Invoice 20203725 I11 en' Invoace ®ate: ®3/24/2010 a Joratori es, nc. 635 Green Road,.PO Box 968,Madison,IN-47250 Instantly access all ofyour.invoices 24 hours/day,.365 days/year by Tel::812.273.6699 Fax:812.273:5788 going to w ww.envirolabsinc.com,and clicking on Client Data,Support.. Billing Information Invoice No.: : 20203725: Jaimie Foreman Invoice:Date: 03724/2016 Carmel Utilities Samples Received: : . 03/11/2016 - - -- 3450 W. 131st Street Order No.: 2016030776 Carmel, IN 46074 PO No.: Project description:: TTHM HAA5 STAGE 2 Itern/Test;Name Quantity Unit Cost Line Total _ . . - Total THM. ... . 8 $75.00 $600.00 HAA5 8 _ .. $160.00 $1,280..0.0: .. ! I .: . .. � .. . . . . . p - -- - ------ 215 w. 1: . h ., • . pr w- nv�ronmenta . Laboratory Invoice 2020.3726 . . Invooke:®ate: 03/24/2016 :- -47250.. .. ��0�`� or1�s, nc.: Green Road PO Box 968 Madison,IN 4 6357250 Instantly access all of your invoices 24:hours/day;366 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:: 20203726 ]aimie Foreman Invoice Date: 03124120:16 Carmel-Clay Water a :Samples Received:-. : 03/11/2016 3450 W 131st Street Order No.;- - 2016030778" Carmel, IN 46074 Project description:.: : TTHM HAAS STAGE2 . .. _ Item/Test Name QuantityUrilt CoLine T^ota HAAS 2 :. $160.00 : $320.00 Total.THM ::Z . ... ... . . $75.00: .:: $150.00 .:. z `Q 2,d Invoice Total $ 52. (Fold and Cut Here) I ( :�:�1 r! M 3 50 nr.: LInvoke- 20204066 vonmenta1 La . . Invoice ®ate. 04/01/2016- b�rat0 1es, 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.vn=,gnvirolabsinacom and clicking on Client Data Support. Billing.Information Invoice No.:: 20204066 j. Jaimie Foreman: Invoice Date: 04/01/2016 Carmel Utilities Samples Received.:. : . 03/28/2016 3450 W. 131st Street Order.No..: . 2016031626 Carmel,IN-46074 P0:No., :: ;Project escriptiom TC . Item/Test`Name Quantity Unit Cosh . Line Total Total Coliform:&E.Coli P/A 1. --$14.00:, $14.00 s. �2 2 (Fold and Cut Here) , �Z Invoice Total: $10.50 is Laboratory Invoice 20204068 nVIronrri��-al Invoice ®ate 04/01/2016 oratories, nc. . 635 Green Road,PO Box 968,Madison;IN 47250 Instantly access all of:your invoices 24 hours/day,365 days/year by Te1:.812.273.6699 Fax:812.273:5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information. Invoice No : :- : . ;_ 20204068_ Jaimie Foreman Invoice Datec 04/0.1/2016 Carmel.Utilities Samples Received: 03/29/2016... 3450.W. 131st Street_ :Order No.: 2016031628 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name � Quantity � Umt Cost Llne Total Total Coliform &E.Coli P7A _ ... . 1 .. $14:00 . $14.00 . . : X02 «r%iri nnri C`nt:Hara1 (1 1 Invnice Total: $10.50 ::. :: oratory Invoice 2020377 Evironmenta� Lab . 1� Inv®ace Date: 03/28/2016:: �berator. S9 ll .: Instant) access all of our invoices-24:h.ours da 365 da 635 Green:Road,PO Box 968,Madison,IN 47250 Y Y / Y, Ys/Year by Tel:812.273.6699 Fak;812.273.5788 going to www:envirolabsinc.com and.clicking on Client Data Support. w. Billing Information ... Invoice No:: 20203787 Invoice:Date: :03/28%20.16 almle Foreman:. _ _. .. Carmel Utilities Samples Received:. 03/16/2016 w. 3450 W. 131st Street Order No.:— 2.016031048 Carmel, IN-4667-4 P0:No.: Project description::,,:. TC w. so _ _ Item/Test Name Quantity :` Unit Cost'.; " Line.Total _ _ - Total Coliform&E.Coli P/A :. $14.00:: $42.00 �N w. V-ti^ OIL io: 2810 q. a,/, NJ (Fold and Cut.Here) L VIr; .0 � -. Invoice Total:. $31.50. Laboratory Invoice 20203577 pnmental Invoice.Date: 03/ 3/20 f n LAO0 -atorlesq635 Green, PO Box 968,Madison,:IN 47250 Instantly access all:of.your invoices 24 houi-s/day;365 days/year by T61:812,273.6699. Fax:812.273.5788- ww . going to,w .enuirolabsinc.com and clicking on Client Data support Billing Information Invoice No.. .20203577 - ]aimie:Foreman Invoice Date: 03/23/2016 Carmel Utilities Samples Received: 03/17/2016 3450 W. 131st Street Order.No.: .. 2016031052 Carmel, IN 4§074 PO No.;:: Project description: TC 1 Item/Test Name Quantity Unit Cost Z'l -Line 7btal _ . Total Coliform&E.Coli P/A .3. $14.00: $42.00 XC 64� 1 41C.Q (Fold and Cut Here) Invoice Total: $31.50 1 n _ I ria _ Laboratory Invoice 20203811vironrnental 1�'s Invoice Date.: 03-/29/2016: : - aborator nc. 635 Green Road,.PO Box 968,Madison;INA7250 Instantly access all of your.invoices 24 hours/day,365 days/year by Tel::8:12.273.6699 Fax:812:273:5788 going to www.envirolabsinc.com and clicking on client Data Support..: Billing Information- Invoice NO..' 20203811.: .: Jaimie Foreman. Invoice Date: 03/29/2016 Carmel Utilities Samples Received: :.. 03/21/2016 3450 W. 131st Street: Order No:: 2016031330 :: Carmel, IN 46074 PO No.: Project description::.. TC 1 - Item/Test Name Quantity , Unit Cost Line Total Total Coliform &.E.Coli P/A .. 2. $14.00 $28:00 n,47, Laboratory Invoice 20203812 nvirrnenal Invoice Date: 03/29/20.1-6:' - Laboratoriesq 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.:' 20203812 ]aimie foreman Invoice Date: :03/29/2016 Carmel Utilities Samples Received:- _ 03/21/2016 3450 W: 131st.Street Order No.; 2016031331 Carmel, IN 46074 PO:No:::: descri Projectp tion TC ( Item/Test Name Quantity - :Unit Cost Line.TotaF •: Total Coliform&:E.Coli P/A •20.. $14.00:. $280.00 C�l 11� l J6 opl-�,M--9Z (Fold and.Ciat Here) Q. p lk� :Invoice Total: .. $210.00 . . . .