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Home My WebLink About305544 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $***"r 1,986.75* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 305544 MADISON IN 47250 CHECK DATE: 11/28116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112106P 1,338.75 OTHER EXPENSES 601 5023990 1781 210.00 OTHER EXPENSES 601 5023990 20219733 210.00 OTHER EXPENSES 601 5023990 20219774 10.50 OTHER EXPENSES 601 5023990 20219946 84.00 OTHER EXPENSES 601 5023990 20219948 15.00 OTHER EXPENSES 601 5023990 20219949 10.50 OTHER EXPENSES 601 5023990 20219950 84.00 OTHER EXPENSES 601 5023990 20219969 12.00 OTHER EXPENSES 601 5023990 20219972 12.00 OTHER EXPENSES VOUCHER# 163387 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 20219948 01-6350-03 15.001 ��iagc�q `I 20 9, k �zvf �Qi�2 Oo2 tg'Z 33 ftp ao-..)A 6)9:1)06� Ci"a u'; u �(�•5D/ �c-a1 ADZ tiE IL tp 5b Voucher Total LI IS 8 • $U' Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20219948Enironmental Invoice Date: 11/15/2016 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.: 20219948 Jaimie Foreman Invoice Date: 11/15/2016 Carmel Utilities Samples Received: 11/09/2016 3450 W. 131st Street Order No.: 2016110144 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total E.coli, MPN 1 $20.00 $20.00 ` Z 15Z (Fnld and Cut Here) onI. D '9'� � Invoice Total: $15.00 -Laboratory Invoice 20219969 Divironmental Invoice Date: 11/16/2016 Laboratorie% 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.: 20219969 ]aimie Foreman Invoice Date: 11/16/2016 Carmel Utilities Samples Received: 10/28/2016 3450 W. 131st Street Order No.: 2016101739 Indianapolis,IN 46280 PO No.: Project description: LEAD Item/Test Name ;, Quantity'', Unit Cost Line Total] Lead, Total Rec.-(ICP) 1 $16.00 $12.00 (Fnlrl nnH ( iit HPrA) Invoice Total: $12.00 Laboratory Invoice 20219972 Ehvironmental Invoice Date: 11/16/2016 Laboratoijesq nc. 635 Green Road,PO B6x 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.: 20219972 Jaimie Foreman Invoice Date: 11/16/2016 Carmel Utilities Samples Received: 11/08/2016 3450 W. 131st Street Order No.: 2016111006 Indianapolis, IN 46280 PO No.: Project description: LEAD Item/Test Name . Quantity`,° ", x Unit Cost . Line Total Lead, Total Rec.-(ICP) 1 $16.00 $12.00 (Fnlri and Cut Here) Invoice Total: $12.00 Laboratory Invoice 202.19733nvinmntal Er° � ill Invoice Date: 11/10/2016 Lab o rato r.1s 11C. 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.: 20219733 ]aimie Foreman Invoice Date: 11/10/2016 Carmel Utilities Samples Received`. 11/08/2016 3450 W. 131st Street Order No.: 2016110109 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 (Pnlri nnri rift Harp, Invoice Total: $210.00. Laboratory Invoice 20219950nvrironrrien - Invoice Date: 11/15/2016 Laboratorlesp inc. Instantly access all of your invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box Madison, 47250 y y y Tel:812.273.6699 Faax:x:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20219950 Jaimie Foreman Invoice Date: 11/15/2016 Carmel Utilities Samples Received: 11/10/2016 3450 W. 131st Street Order No.: 2016110208 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost, Line Total Total Coliform& E.Coli P/A 8 $14.00 $112.00 fu (Fnlrl and r..i it Haral l.- 44n 4a, _ e Inveir_p Tntal- $84.00 Laboratory Invoice 20219946 Eilviron ental Invoice Date: 11/15/2016 Laboratorfe,% 17C. 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.: 20219946 Jaimie Foreman Invoice Date: 11/15/2016 Carmel Utilities Samples Received: 11/09/2016 3450 W. 131st Street Order No.: 2016110114 Indianapolis,IN 46280 PO No.: Project description: TC Item/Test Name Quantity: ' ; Unit Cost Line Total Total Coliform& E.Coli P/A 8 $14.00 $112.00 Fold and Cut Here Invoice Total: $84.00 � ? � Z(�� cam_ _ Laboratory Invoice 20219949 Divironmental Invoice Date: 11/15/2016 Laboratories, inc. Instant/ access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly 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.: 20219949 Jaimie Foreman Invoice Date: 11/15/2016 Carmel Utilities Samples Received: 11/10/2016 3450 W. 131st Street Order No.: 2016110207 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 (Fold and Cut Here) G Q Invoice Total: $10.50 _ - - - — — — —- Laboratory Invoice 20219774 Environmental Invoice Date: 11/11/2016 Laboratori'esq inc. 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.: 20219774 laimie Foreman Invoice Date: 11/11/2016 Carmel Utilities Samples Received: 11/09/2016 3450 W. 131st Street Order No.: 2016110112 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 I��ll4)llQ Z (Fold and Cut Here) Invoice Total— — — — — — $10.50 VOUCHER # 163273 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 112016P 01-6350-03, 1,338.75 14�blLol� �35•L... 2�'a.d=� Voucher Total 154,,,77 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20219477 Divironmental Invoice Date: 11/04/2016 Laboratofies, inc. Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Y 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.: 20219477 ]aimie Foreman Invoice Date: 11/04/2016 Carmel Utilities Samples Received: 10/14/2016 3450 W. 131st Street Order No.: 2016101446 Indianapolis, IN 46280 PO No.: Project description: IOC Item/Test Name Quantity Unit Cost Line Total IOC-Metals(includes Sodium) 1 $170.00 $170.00 Cyanide, Free(DW) 1 $50.00 $50.00 Fluoride,Adjusted 1 $15.00 $15.00 Nitrate (as N) 1 $15.00 $15.00 (Fold and Cut Here) Invoice Total: $187.50 Laboratory Invoice 20219521 Environmental Laboratoriesp inc. Invoice Date: 11/04/2016 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. i Billing Information Invoice No.: 20219521 laimie Foreman Invoice Date: 11/04/2016 Carmel Utilities Samples Received: 10/25/2016 3450 W. 131st Street Order No.: 2016101648 Indianapolis, IN 46280 PO No.: Project description: IOC Item/Test Name Quantity Unit Cost Line Total IOC-Metals (includes Sodium) 1 $170.00 $170.00 Cyanide, Free (DW) 1 $50.00 $50.00 Fluoride,Adjusted 1 $15.00 $15.00 Nitrate(as N) 1 $15.00 $15.00 ---�bjo 5 -1 114dy-�X z (Fold and Cut Here) Invoice Total: $187.50 Laboratory Invoice 20219500 En ironmental Invoice Date: 11/04/2016 Laboratoriesq ii1c. 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.: 20219500 ]aimie Foreman Invoice Date: 11/04/2016 Carmel Utilities Samples Received: 10/14/2016 3450 W. 131st Street Order No.: 2016101447 Indianapolis, IN 46280 PO No.: Project description: IOC Item/Test Name Quantity Unit Cost Line Total IOC-Metals (includes Sodium) 1 $170.00 $170.00 Cyanide, Free(DW) 1 $50.00 $50.00 Fluoride,Adjusted 1 $15.00 $15.00 (Fold and Cut Here) i\n t Q Invoice Total: $176.25 Invoice 20219463 Divironmental Laboratory Laboratofles, inc. Invoice Date: 11/04/2016 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 wwrw.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20219463 Invoice Date: 11/04/2016 Jaimie Foreman Carmel Utilities Samples Received: 11/02/2016 Order No.: 2016110009 3450 W. 131st Street Indianapolis,IN 46280 PO No.: Project description: TC { ItemCTest Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 �olIlu n7 , ��,• $210.00 Invoice Total (Fold and Cut Here) i1 ( l ;l �Q _ - - - _ — Laboratory Invoice 20219517 Eivironmental Invoice Date: 11/04/2016 Laboratories, inc. Instantly access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box Madison, 47250 Y Y Tel:812.273.6699 Faax:x:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20219517 ]aimie Foreman Invoice Date: 11/04/2016 Carmel Utilities Samples Received.: 10/14/2016 3450 W. 131st Street Order No.: 2016101450 Indianapolis, IN 46280 PO No.: Project description: IOC Item/Test Name Quantity Unit Cost Line Total IOC-Metals(includes Sodium) 1 $170.00 $170.00 Cyanide, Free(DW) 1 $50.00 $50.00 Metal Digestion (ICP) 1 $10.00 $10.00 Fluoride,Adjusted 1 $15.00 $15.00 Zl (Fold and Cut Here) I (l w\ .0 7 Invoice Total: $183.75 Laboratory Invoice 20219412 Environmental Invoice Date: 11/03/2016 Laboraton'es) inc. 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 wrww.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20219412 laimie Foreman Invoice Date: 11/03/2016 Carmel Utilities Samples Received: 10/25/2016 3450 W. 131st Street Order No.: 2016101647 Indianapolis, IN 46280 PO No.: Project description: VOC Item/Test Name Quantity Unit Cost, ° :-Line Total VOCs-524.2 1 $100.00 $100.00 Zii \1 /Gnlri onrl (`i it I-Icro) IA / _ Invoice Total- $75.00 Laboratory Invoice 20219403 Environmental Invoice Date: 11/03/2016 Laboratorieso itic. 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.: 20219403 Jaimie Foreman Invoice Date: 11/03/2016 Carmel Utilities Samples Received: 10/25/2016 3450 W. 131st Street Order No.: 2016101456 Indianapolis, IN 46280 PO No.: Project description: VOC Item/Test Name, Quantity, Unit Cost Line Total VOCs-524.2 1 $100.00 $100.00 (Fnld and Cut Here) I .\7 -2 Invoice Total: $75.00 Laboratory Invoice 20219140 En ironmentai Invoice.Date: 10/28/2016 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.: 20219140 ]aimie Foreman Invoice Date: 10/28/2016 Carmel Utilities Samples Received: 10/25/2016 3450 W. 131st Street Order No.: 2016101649 Indianapolis, IN 46280 PO No.: Project description: NITRATE Item/Test Name Quantity Unit Cost Line Total Nitrate (as N) 1 $15.00 $15.00 (Fold and Cut Here) I I\ t Am n Invoice Total: $11.25 Laboratory Invoice 20219135 Divironmental Invoice Date: 10/28/2016 Laboratorie% 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.: 20219135 Jaimie Foreman Invoice Date: 10/28/2016 Carmel Utilities Samples Received: 10/19/2016 3450 W. 131st Street Order No.: 2016101568 Indianapolis, IN 46280 PO No.: Project description: TOC Item/Test Name Quantity UnifCost tine Total Total Organic Carbon (TOC) 1 $30.00 $30.00 'v ,1�. (Fold.and Cut Here) Invoice Total: $22.50 Laboratory Invoice 20219084 Divironmental Invoice Date: 10/28/2016 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.: 20219084 Jaimie Foreman Invoice Date: 10/28/2016 Carmel Utilities Samples Received: 10/24/2016 3450 W. 131st Street Order No.: 2016100322 Indianapolis, IN 46280 PO No.: Project description: TC LL Item/Test Name Quantity.. Unit Cost tine.Total Total Coliform&E.Coli P/A 20 $14.00 $280.00 o�-'►� 4Z Z '� Laboratory Invoice 20217399 Invoice Date: 09/27/2016 Instantily 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.: 20217399 Jaimie Foreman Invoice Date: 09/27/2016 Carmel Utilities Samples Received: 09/22/2016 3450 W. 131st Street Order No.: 2016090868 Indianapolis, IN 46280 PO No.: Project description: TC w fa_ Total Coliform& E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20219332 Environmental Invoice Date: 11/02/2016LbO� �0�1E'S, itic. 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.: 20219332 ]aimie Foreman Invoice Date: 11/02/2016 Carmel Utilities Samples Received: 10/27/2016 3450 W. 131st Street Order No.: 2016100425 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 opiu L� /Fnlrl nnrl(-i if F-lara) On . .,n I1 in o Invoice Total: $10.50 Laboratory Invoice 20219329 Environmental Invoice Date: 11/02/2016 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 Instantly y y� 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.: 20219329 laimie Foreman Invoice Date: 11/02/2016 Carmel Utilities Samples Received: 10/26/2016 3450 W. 131st Street Order No.: 2016100327 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 �Dp l( ! ( ICD (Fold and Cut Here) On n n ,,—, i n . Invoice Total: $42.00 Laboratory Invoice 20219085 Environmental Invoice Date: 10/28/2016 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.: 20219085 ]aimie Foreman Invoice Date: 10/28/2016 Carmel Utilities Samples Received: 10/25/2016 3450 W. 131st Street Order No.: 2016100325 Indianapolis, IN 46280 PO No.: Project description: TC L Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 4 $14.00 $56.00 �IZI�vZ (Fold and Cut Here) i Invoice Total: $42.00 Laboratory Invoice 20218952 Eivironmental Invoice Date: 10/25/2016 Laboraton*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.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218952 ]aimie Foreman Invoice Date: 10/25/2016 Carmel Utilities Samples Received: 10/19/2016 3450 W. 131st Street Order No.: 2016100227 Indianapolis,IN 46280 PO No.: Project description: TC I Item/Test Name Quantity Unit Cost Line Total. Total Coliform& E.Coli P/A 4 $14.00 $56.00 ok- (Fold and Cut Here) OL Invoice Total: $42.00 - -- -- - -- -- - - -- - - - - - - — — — — — ——— - -—— — — — - Laboratory Invoice 20218951 Eilvironmental Invoice Date: 10/25/2016 Laboratonaes, 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,812.273.5 7 47250 788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20218951 Jaimie Foreman Invoice Date: 10/25/2016 Carmel Utilities Samples Received: 10/18/2016 3450 W. 131st Street Order No.: 2016100225 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 6— ^ tA2- 3� L (Fold and Cut Here) N � VIA 6 � 10 1 �21 aly]p1 / `k 0 Invoice Total: $42.00 LaboratoryInvoice 20219548 n�iro .nmental Invosce Date: 11/07/2016 Laboratorles,inc. / 016 635 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.: 20219548 ]aimie Foreman Invoice Date: 11/07/2016 Carmel Utilities Samples Received: 11/02/2016 3450 W. 131st Street Order No.: 2016110011 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 (Fold and Cut Here) v-%r-\ Invoice Total: $10.50 Laboratory Invoice 20219426 Environmental Invoice Date: 11/03/2016 Laboratorie% 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.: 20219426 ]aimie Foreman Invoice Date: 11/03/2016 Carmel Utilities Samples Received: 11/01/2016 3450 W. 131st Street Order No.: 2016110005 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 lJ� (Fold and Cut Here) '�)r, Invoice Total: $10.50