302571 08/31/16 `,Jr_C4N3ff
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $""""426.00•
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 302571
MADISON IN 47250 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20213170 21.00 OTHER EXPENSES
601 5023990 20213385 10.50 OTHER EXPENSES
601 5023990 20213386 21.00 OTHER EXPENSES
601 5023990 20213462 21.00 OTHER EXPENSES
601 5023990 20213946 210.00 OTHER EXPENSES
601 5023990 20214322 22.50 OTHER EXPENSES
601 5023990 20214778 120.00 OTHER EXPENSES
VOUCHER# 162439 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
20213386 01-6350-03 21.00,1
Boa 131-70 a I.co . 12,3//4
�.4�-133g 5 " ► C� Se r
-J.oaA3L1Liz-
Voucher Total —1*3 .5p
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 8/18/2016
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2016 20213386 21.00
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
Laborato Invoice 20213386 Environmental
�/ .
Laboratonesq inc.
Invoice Date: 08/09/2016
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.: 20213386
]aimie Foreman Invoice Date: 08/09/2016
Carmel-Clay Water Samples Received: 08/04/2016
3450 W 131st Street Order No.: 2016080294
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
r. 93_�_6 CE)l
'vj42-c57—
Laboratory Invoice 20213170 En . ironmental
Invoice Date: 08/04/2016 Laboratories, i1cm
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.: 20213170
Jaimie Foreman Invoice Date: 08/04/2016
Carmel Utilities Samples Received: 08/02/2016
3450 W. 131st Street Order No.: 2016080020
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
60�' �
2A Z 4
Laboratory Invoice 20213385 Environmental
Invoice Date: 08/09/2016 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.: 20213385
Jaimie Foreman Invoice Date: 08/09/2016
Carmel-Clay Water Samples Received: 08/03/2016
3450 W 131st Street Order No.: 2016080293
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
&OP M_
�;3
Laboratory Invoice 20213462 Divironmental
Invoice Date: 08/09/2016 Laboraton"esq 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.: 20213462
Jaimie Foreman Invoice Date: 08/09/2016
Carmel-Clay Water Samples Received: 08/03/2016
3450 W 131st Street Order No.: 2016080291
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
I� 'Z�
VOUCHER# 162516 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
20214778 01-6350-03 120.00
'IG-j-t 3g�t� acc.ED
Voucher Total 350'?,S� 120.00
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 8/26/2016
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 20214778 120.00
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 20214778 E�yironmental
Invoice Date: 08/24/2016 Laboratorlesq 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.: 20214778
Jaimie Foreman Invoice Date: 08/24/2016
Carmel Utilities Samples Received: 08/10/2016
3450 W. 131st Street Order No.: 2016081869
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
Laboratory Invoice 20214322 Environmental
Invoice Date: 08/18/2016 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.: 20214322
]aimie Foreman Invoice Date: 08/18/2016
Carmel Utilities Samples Received: 08/10/2016
3450 W. 131st Street Order No.: 2016081870
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
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Laboratory Invoice 20213946 Environmental
Invoice Date: 08/12/2016 Iaboratorles, 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.: 20213946
Jaimie Foreman Invoice Date: 08/12/2016
Carmel Utilities Samples Received: 08/08/2016
3450 W. 131st Street Order No.: 2016080296
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
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