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Home My WebLink About302116 08/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S*****1,128.00CARMEL, INDIANA 46032 PO 13OX 968 CHECK NUMBER: 302116 MADISON IN 47250 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20211055 21.00 OTHER EXPENSES 601 5023990 20211335 21.00 OTHER EXPENSES 601 5023990 20211362 10.50 OTHER EXPENSES 601 5023990 20211861 21.00 OTHER EXPENSES 601 5023990 20211909 210.00 OTHER EXPENSES 601 5023990 20211910 21.00 OTHER EXPENSES 601 5023990 20212200 22.50 OTHER EXPENSES 601 5023990 20212219 10.50 OTHER EXPENSES 601 5023990 20212220 84.00 OTHER EXPENSES 601 5023990 20212221 159.00 OTHER EXPENSES 601 5023990 20212516 10.50 OTHER EXPENSES 601 5023990 20212517 85.50 OTHER EXPENSES 601 5023990 20212546 210.00 OTHER EXPENSES 601 5023990 20212547 10.50 OTHER EXPENSES 601 5023990 20212739 21.00 OTHER EXPENSES 601 5023990 20213168 210.00 OTHER EXPENSES VOUCHER # 162299 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 �':)oal\Qn �035•7S alD,n. 20212546 01-6350-03 210.00 s a(:�a k3 q.n oar aaa l► 15g-t�o a Dal �� 1. j 3�a i��u-t �� I o 3C>311e>,1 'G '� o�� b0• �C��1) 055 X �l•t� aba n 33 5 q al.n ;)bail 256-a Dsc-) Voucher Total 9 1 1�•O 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 8/6/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2016 20212546 210.00 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 20212546 Environmental Invoice Date: 07/28/2016 Laboraton'e�, itic. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20212546 ]aimie Foreman Invoice Date: 07/28/2016 Carmel Utilities Samples Received: 07/25/2016 3450 W. 131st Street Order No.: 2016072336 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 tPnIH and ( i it Hara) Invnirn T^fnl- �91n nn Laboratory Invoice 20211909 Divironmental Invoice Date: 07/22/2016 haboratories, 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.: 20211909 ]aimie Foreman Invoice Date: 07/22/2016 Carmel Utilities Samples Received: 07/20/2016 3450 W. 131st Street Order No.: 2016071920 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 . 1�Q X21 tPnlri nnri rent Himml InvnicP_Tntal- $210.00 Laboratory Invoice 20212200 Environmental Invoice Date: 07/25/2016 L boratorleS, 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.: 20212200 ]aimie Foreman Invoice Date: 07/25/2016 Carmel Utilities Samples Received: 07/13/2016 3450 W. 131st Street Order No.: 2016071341 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 5�3: 117..1,4 -4 17+..4 u--% _P.99 r%n Laboratory Invoice 20212739 Divironmental Invoice Date: 08/01/2016 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.: 20212739 ]aimie Foreman Invoice Date: 08/01/2016 Carmel-Clay Water Samples Received: 07/29/2016 3450 W 131st Street Order No.: 2016072431 iadiana�el Pl 6280 PO No.: Of OlIt l 11 . 44(A Project description: Item/Test Name _Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 2 $14.00 $28.00 &qolI �co Z� Z - tP ✓ �4 Mni.i onri r`i it Haral Invoice Total' $21.00 Laboratory Invoice 20212220 ELaboratoriesq nvironmental Invoice Date: 07/25/2016 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.: 20212220 ]aimie Foreman Invoice Date: 07/25/2016 Carmel Utilities Samples Received: 07/21/2016 3450 W. 131st Street Order No.: 2016072020 Indianapolis, IN 46280 PO No.: Project description: TC j Itemff6st Name Quantity Unit Cost Line Tot Total Coliform& E.Coli P/A 8 $14.00 $112.00 6vo� L'WN--�212 Qf2A AA fE-1A --A r .+u,,.4r".4 U-4 Laboratory Invoice 20212221 nvironmental D 07/25/2016aboratorles, inc. Invoice Date: Instant/ access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20212221 Jaimie Foreman Invoice Date: 07/25/2016 Carmel Utilities Samples Received: 07/22/2016 3450 W. 131st Street Order No.: 2016072082 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 8 $14.00 $84.00 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 X21 Z s -tina nn Laboratory Invoice 20212547 Environmental Invoice Date: 07/28/2016 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,W 47250 Tel:812.273.6699 Fax: 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20212547 Jaimie Foreman Invoice Date: 07/28/2016 Carmel Utilities Samples Received: 07/26/2016 3450 W. 131st Street Order No.: 2016072337 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 fG-lf4 ons W--% _ 1 w _` .. _ I _/. \ I .----_-- �_a_._ E•IA c/ Laboratory Invoice 20212517 Environmental Invoice Date: 07/27/2016 Laboratoflesl ince 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.: 20212517 ]aimie Foreman Invoice Date: 07/27/2016 Carmel Utilities Samples Received: 07/22/2016 3450 W. 131st Street Order No.: 2016072347 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $10.50 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 n� C6)U �1l — (Fold and Cut Here) Invoice Total: $85.50 Laboratory Invoice 20211861 Environmental Invoice Date: 07/21/2016bOrto 1S, nC. Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly 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.: 20211861 laimie Foreman Invoice Date: 07/21/2016 Carmel Utilities Samples Received: 07/19/2016 3450 W. 131st Street Order No.: 2016071480 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit'Cost Line Total Total Coliform& E.Coli P/A 2 $14.00 $28.00 V' Va Izv\ Z Z (Fnlri nnri (i it Hprpl `'I 1//A n I nJ. _ _ _ " 1/1/1._ �.,...,�..e T..t��. ¢ii nn Laboratory Invoice 20211910 Environmental Invoice Date: 07/22/2016 Laboratoriesq inc. Instant) access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly 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.: 20211910 Jaimie Foreman Invoice Date: 07/22/2016 Carmel Utilities Samples Received: 07/20/2016 3450 W. 131st Street Order No.: 2016071921 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 r OP6I ZI�z 5s� /C..I.A ....A n..4 L-1 \ 1 l VI A f1 _1 ^ 11, /Y ■____!__ T_L_I_ &ftA /k/1 Laboratory Invoice 20211055 Evironmental 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.: 20211055 Jaimie Foreman Invoice Date: 07/14/2016 Carmel Utilities Samples Received: 07/13/2016 3450 W. 131st Street Order No.: 2016070777 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 o�- /c..1A .....A r..4 Ll ..! Laboratory Invoice 20211362 nvironmental Invoice Date: 07/19/2016 ELaboratoides� 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.: 20211362 Jaimie Foreman Invoice Date: 07/19/2016 Carmel Utilities Samples Received: 07/14/2016 3450 W. 131st Street Order No.: 2016071327 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 tPrNIH nnri ('i it Hara1 1 I n V1A A A 111 1 1 1A II I. 1 Iniinirn Tn+ml• -,tin-n Laboratory Invoice 20212219 Environmental 2016 Invoice Date: 07 25 Laboratorie% inc. o / / 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.: 20212219 Jaimie Foreman Invoice Date: 07/25/2016 Carmel Utilities Samples Received: 07/21/2016 3450 W. 131st Street Order No.: 2016072019 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 I (Fnirt and ( i it Haral (J')4 n A . _ ., _ .44 A . Invoice Total: $10.50 Laboratory Invoice 20211335 Eilvironmen'tal Invoice Date: 07/19/2016 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.: 20211335 Jaimie Foreman Invoice Date: 07/19/2016 Carmel Utilities Samples Received: 07/13/2016 3450 W. 131st Street Order No.: 2016071040 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 b-112 IQ AZl Z LJ-,-% 6A ._.N w ... 1. 'A I 1 V34 An Laboratory Invoice 20212516 Environmental Invoice Date: 07/27/2016 Lboratoriesq 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.enviralabsinc.com and clicking on Client Data support Billing Information Invoice No.: 20212516 laimie Foreman Invoice Date: 07/27/2016 Carmel Utilities Samples Received: 07/25/2016 3450 W. 131st Street Order No.: 2016072346 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 /Fnlri nnri r iit Haral �� .v, �. �� Invni� Tn+ml• Rin Sn VOUCHER# 162403 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 2021316@ 01-6350-03 210.00 Voucher Total 210.00 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 8/12/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 20213169 210.00 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 20213168 Environmental Invoice Date: 08/04/2016 Laborat.onesinc. 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.: 20213168 ]aimie Foreman Invoice Date: 08/04/2016 Carmel Utilities Samples Received: 08/01/2016 3450 W. 131st Street Order No.: 2016080013 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 CAC�o ZI vZ (Fold and Cut Here) Invoice Total: $210.0.0 ---- - - - - - - - - - - -- - --- -- - - - -- - - - -