HomeMy WebLinkAbout305137 11/14/16 �uf•C�gM
`� CITY OF CARMEL, INDIANA VENDOR: 355990
j QS ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***382.50*
f;, ?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 305137
�'�IpoN_b�, MADISON IN 47250 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20218784 11.25 OTHER EXPENSES
601 5023990 20218785 75.00 OTHER EXPENSES
601 5023990 20218786 11.25 OTHER EXPENSES
601 5023990 20218787 75.00 OTHER EXPENSES
601 5023990 20218949 210.00 OTHER EXPENSES
VOUCHER # 163156 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
11216P 01-6350-03 382.50
Voucher Total 382.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Laboratory Invoice 20218949 Evironmental
Invoice Date: 10/25/2016 Laboratories, inc.
s/year b 635 Green Road,PO Box ax: Madison,W 47250
Instantly access all of your invoices 24 hours/day,365 da
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.: 20218949
]aimie Foreman Invoice Date: 10/25/2016
Carmel Utilities Samples Received: 10/18/2016
3450 W. 131st Street Order No.: 2016100222
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 20218784 Divironmental
Invoice Date: 10/21/2016 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.: 20218784
Jaimie Foreman Invoice Date: 10/21/2016
Carmel Utilities Samples Received: 10/14/2016
3450 W. 131st Street Order No.: 2016101448
Indianapolis, IN 46280 PO No.:
Project description: NITRATE
Item/Test Name Quantity Unit Cost Line Total
Nitrate (as N) 1 $15.00 $15.00
241
(FnId and Ci it HPrP) 11 \n 11 U 10 Invoice Tetal: $11.25
Laboratory Invoice 20218786 En ironmental
Invoice Date: 10/21/2016 inc•
Laboraton'esq
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.: 20218786
Jaimie Foreman Invoice Date: 10/21/2016
Carmel Utilities Samples Received: 10/14/2016
3450 W. 131st Street Order No.: 2016101453
Indianapolis, IN 46280 PO No.:
Project description: NITRATE
Item/Test Name Quantity Unit Cost ,',-,Line Total
Nitrate (as N) 1 $15.00 $15.00
161�1�
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IFnlri nnri ('.i if Hara1 I i V A 1 7 7 Invoice Tntal- $11.25
Laboratory Invoice 20218785 Environmentai
Invoice Date: 10/21/2016 Laboratories, inn.
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 w►ww.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20218785
Jaimie Foreman Invoice Date: 10/21/2016
Carmel Utilities Samples Received: 10/14/2016
3450 W. 131st Street Order No.: 2016101449
Indianapolis, IN 46280 PO No.:
Project description: VOC
Item/Test Name Quantity Unit Cost Line Total
VOCs-524.2 1 $100.00 $100.00
16 Z11(I
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(Fold and Out Here) k v a 1 16 Invoice Total: $75.00
Laboratory Invoice 20218787ELaboratories,
nvirenrnental
Invoice Date: 10/21/2016 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.: 20218787
]aimie Foreman Invoice Date: 10/21/2016
Carmel Utilities Samples Received: 10/14/2016
3450 W. 131st Street Order No.: 2016101457
Indianapolis, IN 46280 PO No.:
Project description: VOC
j Item/Test Name Quantity Unit Cost Line Total
VOCs-524.2 1 $100.00 $100.00
(Fold and Cut Here) I I \I I Y 1 I� Invoice Total: $75.00