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Home My WebLink About304557 10/31/16 �u!.G4gy a`! ! CITY OF CARMEL, INDIANA VENDOR: 355990 6 .1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****2,098.50* 9� ,_�; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 304557 M��7p`N�°' MADISON IN 47250 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20217491 210.00 OTHER EXPENSES 601 5023990 20217539 352.50 OTHER EXPENSES 601 5023990 20217541 705.00 OTHER EXPENSES 601 5023990 20217543 48.00 OTHER EXPENSES 601 5023990 20218032 210.00 OTHER EXPENSES 601 5023990 20218033 31.50 OTHER EXPENSES 601 5023990 20218035 10.50 OTHER EXPENSES 601 5023990 20218036 10.50 OTHER EXPENSES 601 5023990 20218039 42.00 OTHER EXPENSES 601 5023990 20218040 10.50 OTHER EXPENSES 601 5023990 20218041 10.50 OTHER EXPENSES 601 5023990 20218275 10.50 OTHER EXPENSES 601 5023990 20218276 21.00 OTHER EXPENSES 601 5023990 20218279 96.00 OTHER EXPENSES 601 5023990 20218404 10.50 OTHER EXPENSES 601 5023990 20218405 210.00 OTHER EXPENSES 601 5023990 20218406 10.50 OTHER EXPENSES 601 5023990 20218408 15.00 OTHER EXPENSES 601 5023990 20218411 31.50 OTHER EXPENSES 601 5023990 20218582 21.00 OTHER EXPENSES 601 5023990 20218583 31.50 OTHER EXPENSES VOUCHER# 163030 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 20218032 01-6350-03 210.00 gtqc> �35.kv' 4Q15 cS0 1D -.LDQ4 CDs Voucher Total -a r�a,CO2 4& 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 10/17/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 20218032 210.00 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 20218032 Divironmental Invoice Date: 10/07/2016 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.: 20218032 ]aimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/04/2016 3450 W. 131st Street Order No.: 2016100003 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 47 (Fnlrl And Cut Harp) i ! I i of A Iminirn Tn4,ml• 401 nn Laboratory Invoice 20218040 Ehvironmental Invoice Date: 10/07/2016 Laboratories, nC. 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.: 20218040 ]aimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/05/2016 3450 W. 131st Street Order No.: 2016100106 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 YI�.Q �9i1 ri it WornN 111 ,41 ) 01-, Invnir_a Tntgl- $10.50 Laboratory Invoice 20218035 Eivironmental Invoice Date: 10/07/2016 Laboratories, 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.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218035 Jaimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/04/2016 3450 W. 131st Street Order No.:_ 2016100006 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 IN �Z Z lY (Pnlri anri Cut HPrel I It n'l I al rn i Invoice Total: $10.50 Laboratory Invoice 20218041 Environmental Inv®ice Date: 10/07/2016 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.: 20218041 Jaimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/05/2016 3450 W. 131st Street Order No.: 2016100107 Indianapolis, IN 46280 PO No.: Project description: TC i Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 Q-in rn Laboratory Invoice 20218036 environmental Ino / /2016 Invoice Date: 10 07 Laboratories, inc. Instant/ access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y hours/day, Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218036 ]aimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/05/2016 3450 W. 131st Street Order No.: 2016100008 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 � z Al (� .- . . . - . .. In 1// 1 @AA GA VOUCHER # 163108 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK 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 20218405 01-6350-03 210.00 � �'ObA 9qD% 115.cc I o�co��a �3�,c.�. a$5•c� Voucher Total 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 10/24/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/24/201( 20218405 210.00 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 20218405 nvironmental Invoice Date: 10/14/2016 ELcqborator�*e's', 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.: 20218405 ]aimie Foreman Invoice Date: 10/14/2016 Carmel Utilities Samples Received: 10/11/2016 3450 W. 131st Street Order No.: 2016100115 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 �Jb Laboratory Invoice 20218408 nvironmental Invoice Date: 10/14/2016 Laboratories, ince 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.envir6labsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218408 ]aimie Foreman Invoice Date: 10/14/2016 Carmel Utilities Samples Received: 10/12/2016 3450 W. 131st Street Order:No.: 2016100120 Indianapolis, IN 46280 PO No.; Project description: Item/Test Name Quantity. Unit Cost , "Line Total LT2 Ecoli, MPN 1 $20.00 $20.00 0 , f � Laboratory Invoice 20218582 Eilvironmental Invoice Date: 10/17/2016 Laboratoriesq 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.: 20218582 ]aimie Foreman Invoice Date: 10/17/2016 Carmel-Clay Water Samples Received: 10/13/2016 3450 W 131st Street Order No.: 2016100118 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 tl . e . 1 - Laboratory Invoice 20218276 hvironmetital Invoice Date: 10/11/2016 Laboratorie'sp 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.: 20218216 Jaimie Foreman Invoice Date: 10/11/2016 Carmel Utilities Samples Received: 10/06/2016 3450 W. 131st Street Order No.: 2016100109 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 l' C� Pit lbinIIf ZI5Z Laboratory Invoice 20218279 Environmental Invoice Date: 10/11/2016 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.: 20218279 ]aimie Foreman Invoice Date: 10/11/2016 Carmel Utilities Samples Received: 10/07/2016 3450 W. 131st Street Order No.: 2016100112 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 $21.00 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 fFnlri anri f,i it HPral Lf'1l ), i/Y'ee I e �� /1 �a �� ,i [Ai An Invoice Total: $96.00 Laboratory Invoice 20218404 environmental Invoice Date: 10/14/2016 Lboratorie , nC. 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.: 20218404 Jaimie Foreman Invoice Date: 10/14/2016 Carmel Utilities Samples Received: 10/10/2016 3450 W. 131st Street Order No.: 2016100113 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 kA,-,7 �5 , n /Gnlri nnrl C:i it Haral . 111 /'N f7 `r I 'N n JA.„ .1 n Invoice Total. - $10.50 Laboratory Invoice 20218406 Environmental Invoice Date: 10/14/2016 aboratorie 2016 � � s-, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Bax x: Madison,7 47250 Tel:812.273.6699 Fax:812.273.5788 going to www.enviralabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218406 laimie Foreman Invoice Date: 10/14/2016 Carmel Utilities Samples Received: 10/11/2016 3450 W. 131st Street Order No.: 2016100116 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 $14.004:v& _ 00 - R c� (Fold and Cut Here)Mr,( i-LLQ Oil A yyn kO I . Invoice Total: $10.50 Laboratory Invoice 20218033 Environmental Invoice Date: 10/07/2016 Laboratones� 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.: 20218033 ]aimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/04/2016 3450 W. 131st Street Order No.: 2016100004 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 (Fold and Cut Here) PV Y I l� �' Invoice Total: $31.50 Laboratory Invoice 20218039 Divironmental Invoice Date: 10/07/2016 aborator es, 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.enviralabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218039 ]aimie Foreman Invoice Date: 10/07/2016 Carmel Utilities Samples Received: 10/05/2016 3450 W. 131st Street Order No.: 2016100105 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 ZI Z Gj•`Q (Fold and Cut Here) ✓11 1 Invoice Total: $42.00 Laboratory Invoice 20218275 Environmental Invoice Date: 10/11/2016 Laboratoriesq 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.: 20218275 ]aimie Foreman Invoice Date: 10/11/2016 Carmel Utilities Samples Received: 10/06/2016 3450 W. 131st Street Order No.: 2016100108 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 2�z) �•� fCWf4 -A ri if 1--N � � 1.M. .tee 1 Invnirp Tn+al• $10.50 Laboratory Invoice 20218411 Environmental Invoice Date: 10/1412016 Laboratories, 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.: 20218411 ]aimie Foreman Invoice Date: 10/14/2016 Carmel Utilities Samples Received: 10/12/2016 3450 W. 131st Street Order No.: 2016100216 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 �2 (�2 ke ., 1E:-1A 4 r..+U—N f 116 Xni 5n Laboratory Invoice 20218583 Environmental Invoice Date: 10/17/2016 Laboratoriesq 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.enviralabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218583 ]aimie Foreman Invoice Date: 10/17/2016 Carmel Utilities Samples Received: 10/13/2016 3450 W. 131st Street Order No.: 2016100221 Indianapolis, IN 46280 PO No.: Project description: TC I Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 VCU tL 1 VOUCHER# 162941 WARRANT# ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK 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 20217491 01-6350-03 210.00 , '�71"?5�1t x ZL�S•cA, - �c�2t'15�3 l� 3i:rSO Voucher Total 21 . 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 10/6/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 20217491 210.00 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 20217491 Divironmental Invoice Date: 09/29/2016 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.: 20217491 Jaimie Foreman Invoice Date: 09/29/2016 Carmel Utilities Samples Received: 09/27/2016 3450 W. 131st Street Order No.: 2016090870 Indianapolis, IN 46280 PO No.: Project description: TC e— Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 (Fold and Cut Here) Invoice Total: $210.00 Laboratory Invoice 20217541 Environmental Invoice Date: 09/29/2016 Laboratonesq 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.: 20217541 ]aimie Foreman Invoice Date: 09/29/2016 Carmel Utilities Samples Received: 09/16/2016 3450 W. 131st Street Order No.: 2016091983 Indianapolis, IN 46280 PO No.: Project description: TTHM &HAA5 Item/Test Name Quantity Unit Cost Line Total HAA5 4 $160.00 $640.00 Total THM 4 $75.00 $300.00 fPnirl onri ri it Warcl Invoice Tataf_ $705.00 Laboratory Invoice 20217539nVironmental Invoice Date: 09/29/2016 Laboratoide,8, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,W 47250 Tel:812.273.6699 Fax: 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20217539 ]aimie Foreman Invoice Date: 09/29/2016 Carmel-Clay Water Samples Received: 09/16/2016 3450 W 131st Street Order No.: 2016091981 Indianapolis, IN 46280 PO No.; Project description: TTHM &HAA5 Item/Test Name Quantity. ' Unit Cost Line Total HAA5 2 $160.00 $320.00 Total THM 2 $75.00_ $150.00 Z 13z (Fold and Cut Here) Invoice Total: $352.50 LaboratoryInvoice 20217543 Environmental Invoice D 09 29 Laboratories, inc. Date: / /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.: 20217543 ]aimie Foreman Invoice Date: 09/29/2016 Carmel Utilities Samples Received: 09/16/2016 3450 W. 131st Street Order No.: 2016091986 Indianapolis, IN 46280 PO No.: Project description: Item/Test Name Quantity Unit Cost Line Total Sodium,Total Rec.-(ICP) 4 $16.00 $64.00 MWA —A( i if Wnrcl U/ Invnice Tntal-- $48.00