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Home My WebLink About302571 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 s aJb 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 Qldx)�n-4z- �F C��