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HomeMy WebLinkAbout300975 07/25/16 0`� �ggMf CITY OF CARMEL, INDIANA VENDOR: 355990 ¢; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****2,028.00* =q; CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 300975 �'�TON�° MADISON IN 47250 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20209390 352.50 OTHER EXPENSES 601 5023990 20209391 705.00 OTHER EXPENSES 601 5023990 20209495 210.00 OTHER EXPENSES 601 5023990 20209837 21.00 OTHER EXPENSES 601 5023990 20209920 21.00 OTHER EXPENSES 601 5023990 20209921 210.00 OTHER EXPENSES 601 5023990 20210134 21.00 OTHER EXPENSES 601 5023990 20210199 10.50 OTHER EXPENSES 601 5023990 20210209 171.00 OTHER EXPENSES 601 5023990 20210210 21.00 OTHER EXPENSES 601 5023990 20210212 75.00 OTHER EXPENSES 601 5023990 20210461 210.00 OTHER EXPENSES VOUCHER# 162018 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, It\ 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 20210134 01-6350-03`= 1121.00, b at>'cn y� �I cL®rm o � ©l Q '�z�V % u gD5eLk> , Voucher Total )LK�'6< -86 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20210134 Eivironmental Laboratofie% i1c. Invoice Date: 07/01/2016 Instant) access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 V 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.: 20210134 Jaimie Foreman Invoice Date: 07/01/2016 Carmel Utilities Samples Received: 06/29/2016 3450 W. 131st Street Order No.: 2016062671 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 $28.00 ctqi nn Laboratory Invoice 20209921 Ehvironment.al Laborat.on'esq inc. Invoke Date: 06/29/2016 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.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20209921 ]aimie Foreman Invoice Date: 06/29/2016 Carmel Utilities Samples Received: 06/27/2016 3450 W. 131st Street Order No.: 2016062513 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 20 $14.00 $280.00 -Tb U U) z 3 3 Laboratory Invoice 20209495 Environmental Invoice Date: 06/24/2016 Laboratories, 11C. Instantly access all of your invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box Madison, 47250 y y Tel:812.273.6699 Faax:x:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20209495 ]aimie Foreman Invoice Date: 06/24/2016 Carmel Utilities Samples Received: 06/21/2016 3450 W. 131st Street Order No.: 2016062000 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 20 $14.00 $280.00 0. °-1 �� Laboratory Invoice 20209390 Environmental Invoice Date: 06/23/2016 Laboratodes, 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.: 20209390 Jaimie Foreman Invoice Date: 06/23/2016 Carmel-Clay Water Samples Received: 06/10/2016 3450 W 131st Street Order No.: 2016061240 Indianapolis, IN 46280 PO No.: Project description: TTHM/HAA5 Item/Test Name Quantity Unit Cost Line Total HAAS 2 $160.00 $320.00 Total THM 2 $75.00 $150.00 j 05 1(� �Z&235.E c� Laboratory Invoice 20209391 environmental Invoice Date: 06/23/2016 Laboratoriesqinc. Instant/ access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20209391 ]aimie Foreman Invoice Date: 06/23/2016 Carmel Utilities Samples Received: 06/10/2016 3450 W. 131st Street Order No.: 2016061246 Indianapolis, IN 46280 PO No.: Project description: TTHM/HAA5 Item/Test Name Quantity Unit Cost Line Total HAA5 4 $160.00 $640.00 Total THM 4 $75.00 $300.00 Ot 11,L0 Z Z ��3 VOUCHER # 162075 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 20210461 01-6350-03 210.00 lc>-.�I O aD'n, t (-71,0©, ,kb I da t V 'at'co, l�a.L - rl 75"®o 056? 21 •�J, Voucher Total 'a , Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20210461 E. nvironme.ntal Invoice Date: 07/08/2016 Laboratories, i:ftc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20210461 Jaimie Foreman Invoice Date: 07/08/2016 Carmel Utilities Samples Received: 07/06/2016 3450 W. 131st'Street Order No.: 2016070142 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 V � L 7 (Fold and Cut Here) ��� Invoice Total: $210.00 Laboratory Invoice 20210209 Environmental Laboratories, inc. Invoice Date: 07/05/2016 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.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20210209 ]aimie Foreman Invoice Date: 07/05/2016 Carmel-Clay Water Samples Received: 07/02/2016 3450 W 131st Street Order No.: 2016070136 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 $28.00 Weekend/Holiday/After-hours Fee 2 $75.00 $150.00 25% discount on analytical work only 1 ($7.00) ($7.00) m R � 2- (Fold and Cut Here) Invoice Total: $171.00 - -- - - --- - - - -- - --- - - - - --- - - - - -- -- - - - Laboratory Invoice 20 210 210 Eivironmental Invoice Date: 07/05/2016 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.: 20210210 Jaimie Foreman Invoice Date: 07/05/2016 Carmel-Clay Water Samples Received: 07/03/2016 3450 W 131st Street Order No.: 2016070137 Indianapolis,IN 46280 PO No.: Project description: TC r 'Item/Test Name Quantity Unit Cost Line Total i Total Coliform&E.Coli P/A 2 $14.00 $21.00 D-1 CU 2 J (Fold and Cut Here) Invoice Total: $21.00 - - - - --- - - --- -- - - - - - - - - - - - -- - EhvironmentalInvoice 20210199 Laboratory Laboratories, i nc. Invoice Date: 07/05/2016 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.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20210199 ]aimie Foreman Invoice Date: 07/05/2016 Carmel Utilities Samples Received: 06/28/2016 3450 W. 131st Street Order No.: 2016062514 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 7-- (Fold and Cut Here) Invoice Total: $10.50 -- - - - - - - - - - - -- - - - - - - - - - - - - - - - Laboratory Invoice 20210212 Environmental Invoice Date: 07/05/2016 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:x: Madison,812.273.5 7 47250 788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20210212 Jaimie Foreman Invoice Date: 07/05/2016 Carmel-Clay Water Samples Received: 06/15/2016 3450 W 131st Street Order No.: 2016061617 Indianapolis,IN 46280 PO No.: Project description: LEAD &COPPER Item/Test Name Quantity Unit Cost Line Total Copper&Lead 5 $20.00 $100.00 Zl �2 (Fold and Cut Here) Invoice Total: $75.00 Laboratory Invoice 20209920 ELaboratoriesq nvironmental Invoice Date: 06/29/2016 inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20209920 Jaimie Foreman Invoice Date: 06/29/2016 Carmel Utilities Samples Received: 06/23/2016 3450 W. 131st Street Order No.: 2016062402 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 $28.00 (Fold and Cut Here) ( !J2 /I 0 Gf Invoice Total: $21.00 Laboratory Invoice 20209837 Environmental Invoice Date: 06/29/2016 Laborat.or,iesq 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.: 20209837 Jaimie Foreman Invoice Date: 06/29/2016 Carmel Utilities Samples Received: 06/22/2016 3450 W. 131st Street Order No.: 2016062401 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 $28.00 421 2 (Fold and Cut Here) �� D ��J�/( ; Invoice Total: $21.00