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Home My WebLink About304000 10/10/16 ,1y u�C�gMf �,i ,. CITY OF CARMEL, INDIANA VENDOR: 355990 I; ® �l ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S""""'""423.00" :. ;?q CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 304000 v.,;�,_..__ MADISON IN 47250 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20216828 21.00 OTHER EXPENSES 601 5023990 20217169 210.00 OTHER EXPENSES 601 5023990 20217170 31.50 OTHER EXPENSES 601 5023990 20217198 22.50 OTHER EXPENSES 601 5023990 20217400 106.50 OTHER EXPENSES 601 5023990 20217427 31.50 OTHER EXPENSES VOUCHER# 162861 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 20217170 01-6350-03 31.50 - LA.C' " tub• . �02�cog�e x at,cA : Voucher Total Q x3.00 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 10/3/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 20217170 31.50 hereby certify that the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Laboratory Invoice 20217170 nvironmental Invoice Date: 09/23/2016 ELaboratorie'sp inc. Instantly access all of your invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box 968,Madison, 47250 y� days/year Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20217170 ]aimie Foreman Invoice Date: 09/23/2016 Carmel Utilities Samples Received: 09/21/2016 3450 W. 131st Street Order No.: 2016090730 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 ot ZIv2- (Foldand Cut Here) Invoice Total: $31.50. Laboratory Invoice 20217198 Environmental Invoice Date: 09/23/2016 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.: 20217198 Jaimie Foreman Invoice Date: 09/23/2016 Carmel Utilities Samples Received: 09/16/2016 3450 W. 131st Street Order No.: 2016091980 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 "T (Fnlrl and C i it Hara1 499 gn- Laboratory Invoice 20217169 Eivironmen tal Invoice Date: 09/23/2016 Laboratories; 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.: 20217169 ]aimie Foreman Invoice Date: 09/23/2016 Carmel Utilities Samples Received: 09/19/2016 3450 W. 131st Street Order No.: 2016090729 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 �zl�z (Fold and Cut Here) InvnirP Tntni• 921n_(in Laboratory Invoice 20217427Environmental Invoice Date: 09/27/2016 Laborat.on'es-j incib 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.: 20217427 Jaimie Foreman Invoice Date: 09/27/2016 Carmel Utilities Samples Received: 09/22/2016 3450 W. 131st Street Order No.: 2016092191 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 1 rP„irl nni-4 rY if W- rnN Q,,n M/1 1 r.,.,;.:..., r,.F.,i. ¢zi j;n Laboratory Invoice 20217400 Environmental Invoice Date: 09/27/2016 Laborat.ories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,IN 47250 Tel:812.273.6699 Fax: 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20217400 Jaimie Foreman Invoice Date: 09/27/2016 Carmel Utilities Samples Received: 09/23/2016 3450 W. 131st Street Order No.: 2016090869 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 $31.50 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 (Fnlrl anri f-irt Hprp) ('�n Y 1 f/r�� Invoice Total: $106.50 Laboratory Invoice 20216828nviranmental Invoice Date: 09/19/2016 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20216828 Jaimie Foreman Invoice Date: 09/19/2016 Carmel-Clay Water Samples Received: 09/16/2016 3450 W 131st Street Order No.:- 2016090726 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 1Z-8 14z z (Fold and Cut Here) Invoice Total: $21.00