303707 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
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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
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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
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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
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(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
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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
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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
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(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
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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
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