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Home My WebLink About307193 1/20/17 v, CITY OF CARMEL, INDIANA VENDOR: 355990 CHECK AMOUNT: $....11,770.50" ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC � .?� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 307193 ytrue,' MADISON IN 47250 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20221615 22.50 OTHER EXPENSES 601 5023990 20221715 210.00 OTHER EXPENSES 601 5023990 20221839 705.00 OTHER EXPENSES 601 5023990 20221840 352.50 OTHER EXPENSES 601 5023990 20221946 90.00 OTHER EXPENSES 601 5023990 20222264 31.50 OTHER EXPENSES 601 5023990 20222265 31.50 OTHER EXPENSES 601 5023990 20222327 262.50 OTHER EXPENSES 601 5023990 20222328 10.50 OTHER EXPENSES 1125 4350900 20222329 10.50 OTHER CONT SERVICES 1094 4350900 20222439 44.00 OTHER CONT SERVICES Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 54.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center Board Members PO#or INVOICE NO. 44CCT#/TITL AMOUNT Dept# 1125 20222329 4350900 $ 10.50 1 hereby certify that the attached invoice(s), or 1094 20222439 4350900 $ 44.00 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 10, 2017 Signature $ 54.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 i o O c� O Z n 00 iffcfi ° c o C4 . N 01 1� C) 0"4 moo M p O ao ii ry N N �I Vy/ c0 cc N tD p 0 LL 0 o o O U 0o rn N o O Nco F- -+ ate. o O N M V N ' W C _ 0 O 1 m, G1 ' int .� C C9~ C mb Z to D v .0 Z of c > > E -az cu o ._.� rCi in O a a N �o M 0 0 4 Ln NM R Vo O H ` N M d N a cS allv0 3 u 0 V " � Y ■O =v o I O U v +r O O " c o t 0 N u E c �m O 0 0 tQ = u E Q mt4. o C d M O. I.M = N 000 O r. 'I Lq u o O ..o 0 N U c. 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Billing Information Invoice No.: 20221946 ]aimie Foreman Invoice Date: 12128/2016 Carmel Utilities Samples Received: 12/03/2016 3450 W. 131st Street Order No.: 2016121363 Indianapolis, IN 46280 PO No.: Project description: FULL SCAN METALS Item/Test Name Quantity Unit Cost Line Total Full Scan Metals 1 $120.00 $120.00 (Fold and Cut Here) C Invoice Total: $90.00 nvironmental Laboratory Invoice 20221840 ELaboratofies, Inv ice Date: 12/28/2016 inc. Invoice Instan 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.: 20221840 Jaimie Foreman Invoice Date: 12/28/2016 Carmel-pay Water Samples Received: 12/14/2016 3450 W 131st Street Order No.: 2016121337 Indianapolis, IN 46280 PO No.: Project description: TTHM &HAA5 Item/Test Name Quantity Unit Cost Line Total HAAS 2 $160.00 $320.00 Total THM 2 $75.00 $150.00 _Plo� ol1bnl 17 Z 41 w� (Fold and Cut Here) Invoice Total: $352.50 Laboratory Invoice 20221615 Environmental Laboratories, inc. Invoice Date: 12/22/2016 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.: 20221615 ]aimie Foreman Invoice Date: 12/22/2016 Cannel Utilities Samples Received: 12/14/2016 3450 W. 131st Street Order No.: 2016121338 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 qlbob ir� 01vol I I l ZI�2- (Fold and Cut Here) Invoice Total: $22.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - Laboratory Invoice 20221715 Environmental Invoke Date: 12/23/2016 Laboratofies, inc. / /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.: 20221715 ]aimie Foreman Invoice Date: 12123/2016 Carmel Utilities Samples Received: 12/20/2016 3450 W. 131st Street Order No.: 2016120270 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 C�t-c Q1�o 11 *k� Zl v 2 (Fold and Cut Here) Invoice Total: $210.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20221839 Environmental Laboratories, inc. Invoke Date: 12/28/2016 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.: 20221839 Jaimie Foreman Invoice Date: 12/28/2016 Carmel Utilities Samples Received: 12/14/2016 3450 W. 131st Street Order No.: 2016121336 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 °i 0t)) (Fold and Cut Here) Invoice Total: $705.00 - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r",E nn N N E cc0 0 m U- 0 o v W D V r 'm Q Q o � a *k 0 (i N I- WO .� o o � _ Q ♦+ Q O w M cc L co 4m 0 0 h J 0 M a (~j Cl) c~ J N Q U `4: u v N Q _ LLco Q o ,v f'" D d OZ 00 z CD Z 0) Z n o 10 LV pw0Z U Z N U oCN ci t`1 CL O LozMQ O o o .N ch W co a a U Z Laboratory Invoice 20222328 Environmental Invoice Date: 01/06/2017 Laboratofies, inc. Instantly access all of our invoices 24 hours/da ,365 days/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.: 20222328 ]aimie Foreman Invoice Date: 01/06/2017 Carmel Utilities Samples Received: 01/04/2017 3450 W. 131st Street Order No.: 2017010009 Indianapolis, IN 46280 PO No.: Project description: TC Item/T'est Name Quantity Unit Gast Une Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 DIS 1,7 (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20222327 Environmental Laboratofies, inc. Invoice Date: 01/06/2017 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.: 20222327 Jaimie Foreman Invoice Date: 01/06/2017 Carmel Utilities Samples Received: 01/04/2017 3450 W. 131st Street Order No.: 2017010007 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost tine Total Total Coliform& E.Coli P/A 25 $14.00 $350.00 j 01101 117 (Fold and Cut Here) Invoice Total: $262.50 Laboratory Invoice 20222265 Einc.nvironmental Invoice Date: 01/04/2017 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.: 20222265 Jaimie Foreman Invoice Date: 01/04/2017 Carmel Utilities Samples Received: 12/29/2016 3450 W. 131st Street Order No.: 2016120380 Indianapolis, IN 46280 PO No.: Project description: TC Item[W, Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 QI 101 � C.e a� Fold and Cut Here) Invoice Total: $31.50 Laboratory Invoice 20222264 Environmental Laboratofies, inc. Invoice Date: 01/04J2017 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.: 20222264 Jaimie Foreman Invoice Date: 01104/2017 Carmel Utilities Samples Received: 12/29/2016 3450 W. 131st Street Order No.: 2016120372 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 C� (Fold and Cut Here) Invoice Total: $31.50