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Home My WebLink About301366 07/28/16 i I I I C,q ""� CITY OF CARMEL, INDIANA VENDOR: 355990 •c. t� j ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"**"""357.00* d9 ,_� CARMEL, INDIANA 46032 PO 8Ox 968 CHECK NUMBER: 301366 �'��ruN"�. MADII ON IN 47250 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20210604 52.50 OTHER EXPENSES 601 5023990 20210642 21.00 OTHER EXPENSES 601 5023990 20210643 52.50 OTHER EXPENSES 601 5023990 20210644 10.50 OTHER EXPENSES 601 5023990 20210651 10.50 OTHER EXPENSES 601 5023990 202110541 210.00 OTHER EXPENSES I I I i I I I I VOUCHER # 162111 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 20210604 01-6350-06 - 52.50 - -- - - -- - - - a�� t Gig�3 rr 5 a. - �� op t c� D. ?l1t,/4 c Otto atD'L) -) aDQ (blr�4q t� 16.5 Q, Voucher Total '3 '? CL 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 7/23/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2016 20210604 52.50 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 i Laboratory Invoice 20210642 nvironmen'tal Invoice Date: 07/12/2016 ! ELaboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year b635 Green Road,PO Box 968,Madison,IN 47250 y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. I Billing Information Invoice No.: 20210642 Jaimie Foreman Invoice Date: 07/12/2016 Carmel Utilities Samples Received: 07/07/2016 3450 W. 131st Street Order No.: 2016070668 Indianapolis, IN 46280 PO No.: Project description: TC I Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 2 $14.00 $28.00 I i i i I i i i I i (Fold and Cut Here) n(>nn�1�� Invoice Total: $21.00 I I Laboratory Invoice 20211054 Eivironmen'tal Invoice Date: 07/14/2016 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.: 20211054 Jaimie Foreman Invoice Date: 07/14/2016 Carmel Utilities ! Samples Received: 07/12/2016 3450 W. 131st Street Order No.: 2016070776 Indianapolis, IN 46280 PO No.: Project description: TC i k Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 20 $14.00 $280.00 i c4 n4z- C) vZ i Laboratory Invoice 20210644 Eilvironmental Laboratories, inc. Invoice Date: 07/12/2016 I Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.577 88 i Billing Information Invoice No.: 20210644 Jaimie Foreman Invoice Date: 07/12/2016 Carmel Utilities Samples Received: 07/07/2016 3450 W. 131st Street Order No.: 2016070670 Indianapolis, IN 46280 PO No.: Project description: TC I I Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 i I I i i I Z 32 i CO5 (Fold and Cut Here) ! Invoice Total: $10.50 i Laboratory Invoice 20210604 Eilvironmental Invoice Date: 07/08/2016 Laboratoriesq inc. Instant) access all of our invoices 24 hours/da ,365 da s/year b' 635 Green Road,PO Box ax: Madison,7 47250 Instantly y y y y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. i Billing Information Invoice No.: 20210604 ]aimie Foreman Invoice Date: 07/08/2016 Carmel Utilities i Samples Received: 07/06/2016 3450 W. 131st Street Order No.: 2016070343 Indianapolis, IN 46280 I PO No.: Project description: TC i Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 5 $14.00 $70.00 I i 6 LaboratoryInvoice 20210643 E. honmental Invoice Date: 07/12/2016 Laboratori'es� 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. I Billing Information Invoice No.: 20210643 Jaimie Foreman Invoice Date: 07/12/2016 I Carmel Utilities Samples Received: 07/07/2016 3450 W. 131st Street Order No.: 2016070669 Indianapolis, IN 46280 PO No.: Project description: TC I I Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 5 $14.00 $70.00 i i i I i i 0-71[6//q z1'-22� I (Fold and Cut Here) _ ��r11,�1 /� Invoice Total: $52.50 I LaboratoryInvoice 20210651 , Ehvironmental Laboratoriesq Invoice Date: 07/12/2016 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.: 20210651 Jaimie Foreman Invoice Date: 07/12/2016 Carmel Utilities Samples Received: 07/08/2016 3450 W. 131st Street Order No.: 2016070747 Indianapolis, IN 46280 PO No.: I Project description: TC i Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 I $14.00 $14.00 I q� I i I �Z I?jZ � I , (Fold and Cut Here) Invoice Total: $10.50