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Home My WebLink About258991 05/31/16 1+W�N,yf CITY OF CARMEL, INDIANA VENDOR: 355990 v ® t', ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ ...*"1,327.50" s ,_�, CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 258991 v;�roa MADISON IN 47250 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20206236 10.50 OTHER EXPENSES 601 5023990 20206339 10.50 OTHER EXPENSES 601 5023990 20206506 22.50 OTHER EXPENSES VOUCHER# 161554 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK 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 20206199 01-6350-03 $15.00 ' 26a0598q o1-6350-03 A10.00-* ADAo5A44 01-1450-03 10,50 , •Sl/7/Ilv aoao5a as or-6350-03 /0.50, 90'2655119 01-6350-63 a 10,E A005737 01-1v35D-03 I'1l•� A0R06g99 ol-1n350-D3 15,00® AD,205552 O1-(0350-03 '92.50 4 Zb 059gp 61-050-03 a10.o0- ;t0ao4g1L xDI-b350-06 31.50 aD-'05735 01-6350-06 10,50 ZZ 56210 O1-(p 350-Oto 10.60' igW0550 01-fv360 -06 /0.50' aW06517 j91-436D-66 /p,50� 3,D04571 191-&556-Nq 3l•5� ' Voucher Total g7q,f0 $a&:ea-- Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/16/2016 MADISON, IN 47250 Invoice. Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 20206199 $15.00 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 Date Officer Laboratory Invoice 20205989 EnvironmentaiLaboratories, Invoice Date: 05/10/2016 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.: 20205989 ]aimie Foreman Invoice Date: 05/10/2016 Carmel Utilities Samples Received: 05/02/2016 3450 W. 131st Street Order No.: 2016050180 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 LIDI,21,� IC-IA --A n..s _ ,moi n in /1 \ -••-:--T_._ . ��en nn Laboratory Invoice 20205499 Environmental Invoice Date: 04/29/2016 Lboratories, 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.: 20205499 Jaimie Foreman Invoice Date: 04/29/2016 Carmel Utilities Samples Received: 04/14/2016 3450 W. 131st Street Order No.: 2016040784 Indianapolis, IN 46280 PO No.: Project description: E COLI Item/Test Name Quantity Unit Cost Line Total E.coli, MPN 1 $20.00 $20.00 4t�� - Zl t9� - /Gnlrl onrl ('t i4 WnrnN t-ir%nn Laboratory Invoice 20205582 Environmental Invoice Date: 05/02/2016 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.: 20205582 Jaimie Foreman Invoice Date: 05/02/2016 Carmel Utilities Samples Received: 04/15/2016 3450 W. 131st Street Order No.: 2016040962 Indianapolis, IN 46280 PO No.: Project description: TOC ! Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $30.00 p)-A ail b Zl6Z( vj 4Z162- (Fold Fold and Cut Here) Invoice Total: $22.50 Laboratory Invoice 20205292 environmental Invoice Date: 04/27/2016 Laboratoriesq 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.: 20205292 Jaimie Foreman Invoice Date: 04/27/2016 Carmel Utilities Samples Received: 04/19/2016 3450 W. 131st Street Order No.: 2016041069 Indianapolis, IN 46280 PO No.: Project description: TC �^ Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 20 $14.00 $280.00 (Fold and Cut Here) �► 1 1p 1" 1 1 Invoice Total: $210.00 Laboratory Invoice 20205294 environmental Invoice Date: 04/27/2016 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 upportBilling Information Invoice No.: 20205294 Jaimie Foreman Invoice Date: 04/27/2016 Carmel Utilities Samples Received: 04/19/2016 3450 W. 131st Street Order No.: 2016041070 Indianapolis, IN 46280 PO No.: Project description: TC _ Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 -4�?t (Fold and Cut Here) , 4-n , I Invoice Total: $10.50 Laboratory Invoice 20205288 Environmental Invoice Date: 04/27/2016 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.: 20205288 Jaimie Foreman Invoice Date: 04/27/2016 Carmel Utilities Samples Received: 04/19/2016 3450 W. 131st Street Order No.: 2016041066 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name _ Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 1 $14.00 $14.00 Zi (Fold and Cut Here) ] .-Q o-4 .244 Invoice Total: $10.50 Laboratory Invoice 20205516 Environmental Invoice Date: 04/29/2016 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.: 20205516 Jaimie Foreman Invoice Date: 04/29/2016 Carmel Utilities Samples Received: 04/25/2016 3450 W. 131st Street Order No.: 2016041298 Indianapolis, IN 46280 PO No.: Project description: TC L Item/Test Name Quantity Unit Cost Line Total/ Total Coliform& E.Coli P/A 20 $14.00 $280.00 tD N2, (Fold and Cut Here) j j) Invoice Total: $210.00 Laboratory Invoice 20205737 environmental Invoice Date: 05/04/2016 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.: 20205737 ]aimie Foreman Invoice Date: 05/04/2016 Carmel Utilities Samples Received: 04/30/2016 3450 W. 131st Street Order No.: 2016050056 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 2 $14.00 $21.00 Weekend/Holiday/After-hours Fee 2 $75.00 $150.00 (Fold and Cut Here) Q ��, _off Invoice Total: $171.00 Laboratory Invoice 20204571 Envitonm�nta i Invoice Date: 04/12/2016 Laborator.iesp itic. Instant/ access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box 968,Madison,7 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.: 20204571 Jaimie Foreman Invoice Date: 04/12/2016 Carmel Utilities Samples Received: 04/07/2016 3450 W. 131st Street Order No.: 2016040381 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost_ Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 �uu Laboratory Invoice 20204472 nvi.ronmental Invoice Date: 04/08/2016 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.: 20204472 Jaimie Foreman Invoice Date: 04/08/2016 Carmel Utilities Samples Received: 04/06/2016 3450 W. 131st Street Order No.: 2016040311 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 3 $14.00 $42.00 Laboratory Invoice 20205735 Evironmental Invoice Date: 05/04/2016 Laboratoriesq 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.: 20205735 Jaimie Foreman Invoice Date: 05/04/2016 Carmel Utilities Samples Received: 04/27/2016 3450 W. 131st Street Order No.: 2016050052 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 W, (Fold and Cut Here) 0 Invoice Total: $10.50 Laboratory Invoice 20205520ELaboratories, nvironmental Invoice Date: 04/29/2016 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.: 20205520 ]aimie Foreman Invoice Date: 04/29/2016 Carmel Utilities Samples Received: 04/26/2016 3450 W. 131st Street Order No.: 2016041302 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 JOPY As- C9 (Fold and Cut Here) �� Q p Invoice Total: $10.50 Laboratory Invoice 20205519 En ironmental Invoice Date: 04/29/2016 Laboratoniesq 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.: 20205519 ]aimie Foreman Invoice Date: 04/2912016 Carmel Utilities Samples Received: 04/22/2016 3450 W. 131st Street Order No.: 2016041301 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity _ Unit Cost Line Total Total Coliform& E.Coli PIA 1 $14.00 $14.00 5 buda C o7kq If� Z l �2 �,,,J V (Fold and Cut Here) 5: / Invoice Total: $10.50 -- - - -- '-- - - - - - - - - - - - - - - --- - - - -- Laboratory Invoice 20205517Environmental Invoice Date: 04/29/2016 Laboratofies, 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.: 20205517 Jaimie Foreman Invoice Date: 04/29/2016 Carmel Utilities Samples Received: 04/21/2016 3450 W. 131st Street Order No.: 2016041299 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) � ��- - - - - - - - - - - - - - - - - - --- -- - - - _ _ _ _ _ Invoice Tota- _ ___ _ $10.50 Laboratory Invoice 20206199Eilviron, en.a' Invoice Date: 05/12/2016 Laboratories; nC. 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.: 20206199 ]aimie Foreman Invoice Date: 05/12/2016 Carmel Utilities Samples Received: 05/10/2016 3450 W. 131st Street Order No.: 2016050577 Indianapolis, IN 46280 PO No.: Project description: Item/Test,Name Quantity Unit Cost Line Total E.coli, MP N 1 $20.00 $20.00 05/1 a Vv VOUCHER # 161566 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 52516P 01-6350-03 $232.50 Voucher Total 3 4 ':W $F.Sa— Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/23/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 52516P $232.50 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 Date Officer Laboratory Invoice 20206235 Eilvironmental Invoice Date: 05/13/2016 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.: 20206235 Jaimie Foreman Invoice Date: 05/13/2016 Carmel Utilities Samples Received: 05/10/2016 3450 W. 131st Street Order No.: 2016050573 Indianapolis, IN 46280 PO No.: Project description: I� 4 Item/Test Name _ — Quantity _ �+Unit Cost Line Tota Total Coliform& E.Coli P/A 20 $14.00 $280.00 o� LQ 11Y X21 32 -� (Fold and Cut Her( I II 1 V 1 I i u \ Invoice Total: $210.00 Laboratory Invoice 20206506nvronm+eta1 Invoice Date: 05/19/2016 Laboratoiie% itic. 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.: 20206506 Jaimie Foreman Invoice Date: 05/19/2016 Carmel Utilities Samples Received: 05/11/2016 3450 W. 131st Street Order No.: 2016050857 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit,Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $30.00 �ZI7z (e (Fnld and Cut HPral � [ n FI 1 Invoice Total- $22.50 Laboratory Invoice 20206339 Ehviro,n tal Invoice Date:05/17/2016 Labotatofiesq. 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.: 20206339 ]aimie Foreman Invoice Date: 05/17/2016 . Carmel Utilities Samples Received: 05/03/2016 3450 W. 131st Street Order No.: 2016050181 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 . $14.00 (Fold and Cut Her Invoice Total: $10.50 Laboratory Invoice 20206066 Environmental Invoice Date: 05/11/2016 Laboratorles, 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.: 20206066 Jaimie Foreman Invoice Date: 05/11/2016 Carmel Utilities Samples Received: 05/03/2016 3450 W. 131st Street Order No.: 2016050397 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity' Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 lJl o0o 44644Zl e L�^IA ^nrl r�i if Worn A%1 ,/) A '%r. ��/�Y �At'4'. i /1� Invnirn Tnfnl• $10.50 Laboratory Invoice 20206236 nvironmental Invoice Date: 05/13/2016 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.: 20206236 Jaimie Foreman Invoice Date: 05/13/2016 Carmel Utilities Samples Received: 05/05/2016 3450 W. 131st Street Order No.: 2016050572 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 �O (0)f� l� (Fold and Cut Here) � I 11�� Invoice Total: $10.50 Laboratory Invoice 20206023 Environmental Invoice Date: 05/11/2016 Laboratoia*es, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20206023 Jaimie Foreman Invoice Date: 05/11/2016 Carmel Utilities Samples Received: 05/04/2016 3450 W. 131st Street Order No.: 2016050427 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 l2�ke (Fold and Cut Here) 1ilf/ 1✓1 5:%/ Wil IYS'21wn T�A V17;� Invnir_p Tntal- $10.50 Laboratory Invoice 20206035 Environmental Invoice Date: 05/11/2016 laboratories, itic. 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.: 20206035 Jaimie Foreman Invoice Date: 05/11/2016 Carmel Utilities Samples Received: 05/03/2016 3450 W. 131st Street Order No.: 2016050459 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 o C� (Fold and Cut Here)�,A Ira c I t) f minnt rIv Invoice Total: $31.50 Laboratory Invoice 20206067 Environmental Invoice Date: 05/11/2016 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.: 20206067 Jaimie Foreman Invoice Date: 05/11/2016 Carmel Utilities Samples Received: 05/04/2016 3450 W. 131st Street Order No.: 2016050399 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 &bpv 0�D V----VA (Fold and Cut Here) � �/]dd] l,'1n! I�I�n I/I/�/J� Invoice Total: $10.50 Laboratory Invoice 20206024 Environmental Invoice Date: 05/11/2016 Laboratories', inc. Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 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.: 20206024 Jaimie Foreman Invoice Date: 05/11/2016 Carmel Utilities Samples Received: 05/04/2016 3450 W. 131st Street Order No.: 2016050428 Indianapolis, IN 46280 PO No.: Project description: F- Item/Test Name Quantity Unit Cost .Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 (Fold and Cut Here) (�1 I I / i n nA v)(n')art l Invoice Total: $31.50