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Home My WebLink About259530 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 355990 "{ ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***520.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 259530 MADISON IN 47280 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20206669 31.50 OTHER EXPENSES 601 5023990 20206671 31.50 OTHER EXPENSES 601 5023990 20206894 210.00 OTHER EXPENSES 601 5023990 20206902 10.50 OTHER EXPENSES 601 5023990 20206903 42.00 OTHER EXPENSES 601 5023990 20206919 10.50 OTHER EXPENSES 601 5023990 20206920 10.50 OTHER EXPENSES 601 5023990 20206921 42.00 OTHER EXPENSES 601 5023990 20207045 120.00 OTHER EXPENSES 601 5023990 20207119 12.00 OTHER EXPENSES VOUCHER # 161617 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 60116 01-6350-06 $178.50 60116 01-6350-03 $210.00' Voucher Total $388.50 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20206894 DivironmentEd Invoice Date: 05/25/2016 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.: 20206894 Jaimie Foreman Invoice Date: 05/25/2016 Carmel Utilities Samples Received: 05/17/2016 3450 W. 131st Street Order No.: 2016051239 Indianapolis, IN 46280 PO No.: Project description: L Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 ceIZi lu OP� Zl 2 /C.J.J --A n.4 U—N I r., a-. ,� n\ In�inirc Tn4a1• 9210.00 Laboratory Invoice 20206671 ELaborator.ies9 nvironmental Invoice Date: 05/23/2016 nc. Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green 2.27 PO Box ax: Madison,7 47250 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.: 20206671 Jaimie Foreman Invoice Date: 05/23/2016 Carmel Utilities Samples Received: 05/12/2016 3450 W. 131st Street Order No.: 2016051099 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 0��n:44?-- Z Laboratory Invoice 20206669 Eilvironmental Invoke Date: 05/23/2016 aboratories, inc. /23/ 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.: 20206669 Jaimie Foreman Invoice Date: 06/23/2016 Carmel Utilities Samples Received: 05/11/2016 3450 W. 131st Street Order No.: 2016051097 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 C� —1_ n..a u___% �n n _ 1 1 n .. _ 1 �^'�/1 i► • 1 1......:...,T..��1• 4vI r%n Laboratory Invoice 20206919 Environmental Invoice Date: 05/25/2016 Laboraton"es', inc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,36S days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.enviralabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20206919 Jaimie Foreman Invoice Date: 05/25/2016 Carmel Utilities Samples Received: 05/19/2016 3450 W. 131st Street Order No.: 2016051333 Indianapolis, IN 46280 PO No.: Project description: TC j Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 C" U (Pnlrl nnrl (`nt W=ral XI n \I II e-1 ndC—1 A A 1 Invoice Total- $10.50 Laboratory Invoice 20206902 Divironmental Invoice Date: 05/25/2016 Laboratorim inc. Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20206902 Jaimie Foreman Invoice Date: 05/25/2016 Carmel Utilities Samples Received: 05/18/2016 3450 W. 131st Street Order No.: 2016051244 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 7cp� �Z ft7-1,4 --A r-..a u,,...\ �� n _ Y'\ _ l�nt^�11 ... � :.....,:..., r.,��:. 4t4n x;n Laboratory Invoice 20206921 Ehvironmental Invoice Date: 05/25/2016 Laboratories, itic. Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20206921 Jaimie Foreman Invoice Date: 05/25/2016 Carmel Utilities Samples Received: 05/17/2016 3450 W. 131st Street Order No.: 2016051335 Indianapolis,.IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 4 \ $14.00 $56.00 ZI Z E,-3a lFnlrl and riit Nara/ n e.. ( of Invnir_P Tntal- $42.00 Laboratory Invoice 20206903 Environmental Laboratories, inc. - Involce Date: 05/25/2016 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.envirotabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20206903 3aimie Foreman Invoice Date: 05/25/2016 Carmel Utilities Samples Received: 05/18/2016 3450 W. 131st Street Order No.: 2016051245 Indianapolis,IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total.Coliform&E.Coli P/A 4 $14.00 $56.00 015121 /Fnlrl and r..iit Hp_rp'i A . m n.' n a\i. Lnn/-VAr ni Invoice Total: $42.00 Laboratory Invoice 20206920 Eivironmental 2 a Invoice Date: 05/25/2016 boratories, 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 w►ww.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20206920 Jaimie Foreman Invoice Date: 05/25/2016 Carmel Utilities Samples Received: 05/19/2016 3450 W. 131st Street Order No.: 2016051334 Indianapolis, IN 46280 1 PO No.: Project description:- TC y Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 J (Fold and Cut Here) 1 Il i. n n T u ��'1 rn.l Invoice Total: $10.50 VOUCHER # 161674 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, Ifs 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 20207045 01-6350-03 $120.00 Lill, -.� Voucher Total ? $42 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20207045 EVronmenW' Invoice Date: 05/26/2016 Laboratofles, 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.: 20207045 Jaimie Foreman Invoice Date: 05/26/2016 Carmel Utilities Samples Received: 05/11/2016 3450 W. 131st Street Order No.: 2016050843 Indianapolis, IN 46280 PO No.: Project description: SOC Item/Test Name Quantity Unit Cost Line Total SOC-AGD 525.2 1 $160.00 $160.00 f Z`Z IL.v % I � (Fold and Cut Here) 10 f-F {� 1�� Invoice Total: $120.00 Laboratory Invoice 20207119nvurontnental Invoice Date: 05/27/2016 Laboratories, 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.: 20207119 ]aimie Foreman Invoice Date: 05/27/2016 Carmel Utilities Samples Received: 05/18/2016 3450 W. 131st Street Order No.: 2016051302 Indianapolis, IN 46280 PO No.: Project description: LEAD &COPPER Item/Test Name Quantity Unit Cost Line Total Lead,Total Rec.-(ICP/MS) 1 $16.00 $16.00 (Fold and Cut Here) ( 0A 1 Invoice Total: $12.00