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Home My WebLink About303707 09/30/16 t Coq CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""`445.50' CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 303707 9.y�TON MADISON IN 47250 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20215159 42.00 OTHER EXPENSES 601 5023990 20215162 42.00 OTHER EXPENSES 601 5023990 20216210 10.50 OTHER EXPENSES 601 5023990 20216213 10.50 OTHER EXPENSES 601 5023990 20216214 31.50 OTHER EXPENSES 601 5023990 20216220 10.50 OTHER EXPENSES 601 5023990 20216221 31.50 OTHER EXPENSES 601 5023990 20216230 10.50 OTHER EXPENSES 601 5023990 20216343 10.50 OTHER EXPENSES 601 5023990 20216701 10.50 OTHER EXPENSES 601 5023990 20216702 210.00 OTHER EXPENSES 601 5023990 20216703 10.50 OTHER EXPENSES 601 5023990 20216822 15.00 OTHER EXPENSES VOUCHER # 162800 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 -%Ql to a-AN " 151.561, 20216214 01-6350-06 31.50 r Zc�atV�t�� 1p•5b. abai L.Z v3 'c t o•5v zxsa L ta^. sc7 1c5a1 07.20 �� IC�JSO: 91�� Vv.- �sZ1.c6'�,t3 •� 10.5 , �riri�l,to2�� Z�yti5t5 q at,p•Ot� r Voucher Total L4L Sj.so 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 9/26/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 20216214 31.50 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 Laboratory Invoice 20216214 Environmental Invoice Date: 09/09/2016 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.: 20216214 Jaimie Foreman Invoice Date: 09/09/2016 Carmel Utilities Samples Received: 08/30/2016 3450 W. 131st Street Order No.: 2016090015 Indianapolis, IN 46280 PO No.: Project description: TC Item est Name v /T Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 I � L9 Laboratory Invoice 20216221 Environmental Invoice Date: 09/09/2016 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.: 20216221 Jaimie Foreman Invoice Date: 09/09/2016 Carmel Utilities Samples Received: 08/31/2016 3450 W. 131st Street '-Order No.: 2016090286 Indianapolis,IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 Cotes .� Laboratory Invoice 20216701 ELaboratofles, nvironmenW Invoice Date: 09/15/2016 ilic. 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.: 20216701 Jaimie Foreman Invoice Date: 09/15/2016 Carmel Utilities Samples Received: 09/12/2016 3450 W. 131st Street Order No.: 2016090566 Indianapolis, IN 46280 PO No.: Project description: TC E Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 Laboratory Invoice 20216703 Environmental Invoice Date: 09/15/2016 Laboratories, itic. Instant) access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /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.: 20216703 ]aimie Foreman Invoice Date: 09/15/2016 Carmel Utilities Samples Received: 09/13/2016 3450 W. 131st Street Order No.: 2016090576 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 d�(2-O)fU Laboratory Invoice 20216343 Eivironmental Invoice Date: 09/12/2016 Laboratorles, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20216343 Jaimie Foreman Invoice Date: 09112/2016 Carmel Utilities Samples Received: 09/08/2016 3450 W. 131st Street Order No.: 2016090296 1Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli PIA 1 $14.00 $14.00 6 4w t� b tf n cn Laboratory Invoice 20216230 Evironmen .l Invoice Date: 09/09/2016 Laboratolfles, inc. IN Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,Tel:812.273.6699 Fax:812.273.57 47250 88 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20216210 Jaimle Foreman Invoice Date: 0910912016 Carmel Utilities Samples Received: 09/07/2016 3450 W. 131st Street Order No.: 2016090305 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name QuantityUnit Cost Line Total] Total Coliform&E.Coli P/A 1 $14.00 $14.00 *oy- Invoice Total: $10.50 Laboratory Invoice 20216220 Environmental Invoice Date: 09/09/2016 Lb�ratories, iric. 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.: 20216220 Jaimie Foreman Invoice Date: 09/09/2016 Carmel Utilities Samples Received: 08/31/2016 3450 W. 131st Street Order No.: 2016090285 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 Laboratory Invoice 20216213 Elivironmental Invoice Date: 09/09/2016 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.: 20216213 Jaimie Foreman Invoice Date: 09/09/2016 Carmel Utilities Samples Received: 08/30/2016 3450 W. 131st Street Order No.: 2016090014 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 SIC 14 zi ZI (Fnlri and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20216210 Evironmental Invoice Date: 09/09/2016 Laboratories,inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20216210 ]aimie Foreman Invoice Date: 09/09/2016 Carmel Utilities Samples Received: 08/29/2016 3450 W. 131st Street Order No.: 2016090011 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 �&a - b�Qo Ghi 5k, 26?�� r -35j-Le Laboratory Invoice 20215162 Divironmental Invoice Date: 08/29/2016 Laborator.iles, ilic. 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.: 20215162 ]aimie Foreman Invoice Date: 08/29/2016 Carmel Utilities Samples Received: 08/24/2016 3450 W. 131st Street Order No.: 2016080864 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 4 $14.00 $56.00 fb pol Q ' X21 vZ 55 Ce MWA nnrl (`i i4 Wnrc1 /1 I I 1 .11C !/ P/� Invnir_P Tntni- 142.00 Laboratory Invoice 20215159 Elvironmental Invoice Date: 08/2912016 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.: 20215159 Jaimie Foreman Invoice Date: 08/29/2016 Carmel Utilities Samples Received: 08/23/2016 3450 W. 131st Street Order No.: 2016080855 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 4 $14.00 $56.00 Z1L32- �3 (Fold and Cut Here) Ll � ( � Invoice Total: $42.00 Laboratory Invoice 20216702 Environmental Invoice Date: 09/15/2016 Lboratnnes, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20216702 Jaimie Foreman Invoice Date: 09/15/2016 Carmel Utilities Samples Received: 09/13/2016 3450 W. 131st Street Order No.: 2016090567 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 M� Laboratory Invoice 20216822 nvironniental E - Invoice Date: 09/19/2016 Laboratone's, 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.: 20216822 Jaimie Foreman Invoice Date: 09/19/2016 Carmel Utilities Samples Received: 09/16/2016 3450 W. 131st Street Order No.: 2016090569 Indianapolis, IN 46280 PO No.: Project description: CECOL)I Item/Test Name Quantity Unit CostLine Total LT2 Ecoli, MPN 1 $20.00 $20.00 119L tic nn