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308100 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 355990 d ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....**"801.00* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 308100 93j�>ori MADISON IN 47250 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20222696 21.00 OTHER EXPENSES 601 5023990 20222857 21.00 OTHER EXPENSES 601 5023990 20317P 759.00 OTHER EXPENSES VOUCHER # 163904 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 20222857 01-6350-06 21.00 Voucher Total L-� a.6t> �0 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20222857ranmen. Invoice Date: 01/18/2017 1 Laborat.ones,incoi Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 going to www.envirolabsinc.com.and clicking on Client Data Support. Tel:812.273.6699. Fax:812.273.577 88 Billing Information Invoice No.: 20222857 ]aimie Foreman Invoice Date: 01/18/2017 Carmel Utilities Samples Received: 01/12/2017 3450 W. 131st Street Order-No.: 2017010133 Indianapolis, IN 46280 PO No.: Project description: . TC Item/Test Name. Quantity Unit'Cost LineTotalli Total Coliform&E:Coli P/A 2 $14.00 $29.00 . ob (Fold and Cut Here) A& it JAIa l r 1 J A W Invoice Total: $21.00. Laboratory Invoice 20222696vironmental Invoice Date: 01/13/2017 Laboraton-e% ncs.- Instant) access all of our invoices 24 hours/da 365.da s/year b 635 Green Road,PO Box 968,Madison,IN 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.: 20222696 Jaimie Foreman Invoice Date: 01/13/2017 Carmel Utilities Samples Received: 01/11/2017 3450 W. 131st Street Order No.: 2017010115 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Costs Line'Total Total Coliform& E.Coli P/A 2 $14.00 $28.00 Dom.. -� 01111 (Fold and Cut Here) 1" (1l1mi r I` 141110 Invoice Total: $21.00 VOUCHER# 163993 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 20317P 01-6350-03 790 /i,/-7 Voucher Total 7.9 .00 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 202.23131 nvkonmer tal Invoice Date: 01/24/2017 Labor4toriesq inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 going to www.enviralebsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.577 88 Billing Information. Invoice No.: 20223131 ]aimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/11/2017 3450 W. 131st Street Order No.: 2017011006 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 ULV (Fold_ — Cut Here) _ _ _`_ _ _ _ _ Invoice Total: _ _ _ _ _ $22.50. Client Name: Carmel Utilities 111 Invoice Total: $22.50 Account#: 1781 Invoice No.: 20223131 Invoice.Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. P.O Box 968 Date Received: 01/11/2017 Madison, IN 47250 Order No.: 2017011006 Please provide your account number with your method of payment, as well as the invoice numbers to which the payment should be applied. If invoice numbers.are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday,.or after standard business hours. Laboratory Invoice 20223117Ehvir onmental Invoice Date: 01/24/2017 LbO t0 1('S, nc:- Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20223117 Jaimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/19/2017 3450 W. 131st Street Order No.: 2017010207 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name - Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 25 $14.00 $350.00 (Fold and Cut Here) C Invoice Total: $262.50 -- - ------ - — '—� -- - - - - - - - - -- - -- - - --- - Client Name: Carmel Utilities Invoice Total: $262.50 Account#: 1781 Invoice No.: 20223117 Invoice Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. P.O Box 968 Date Received: 01/19/2017 Madison, IN 47250 Order No.: 2017010207 Please provide your account number with your method of payment, as Well as the invoice numbers to which the payment should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on.a Weekend, Holiday, or after standard business.hours. Laboratory Invoice 20223149 Divir0-nmental Invoice Date: 01/24/2017 L�boratorles-q tic. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223149 Jaimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011260 Indianapolis, IN 46280 PO No.: Project description: NITRATE Item/Test Name , Quantity`, Unit Cost Line Total Nitrate (as N) 1 $15.00 $15.00 ILL Aj (Fold and Cut Here)-T'44 Invoice Total: $11.25 Client Name: Carmel Utilities Invoice Total: $11.25 Account#: 1781 Invoice No.: 20223149 Invoice Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. 0.0 Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No.: 2017011260 Please provide your account number with your method of payment,as well as the invoice numbers to which the payment should be applied. If invoice_numbers-are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on,a Weekend, Holiday„or after standard business hours. Laboratory Invoice 20223150hinvir .pp e: I Invoice Date: 01/24/2017 Laboratorie's)-inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,W 47250 Te1:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223150 Jaimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011261 Indianapolis, IN 46280 PO No.: Project description: NITRATE Item/Test Name Quantity Unit Cost Line Totall Nitrate (as N) 1 $15.00 $15.00 (Fold and Cut H -- I __ _ _ _ _ _ _ _ __ _ _ _ _ _ Invoice--_ _ _ _ _ $11.25. Client Name: Carmel Utilities Invoice Total: $11.25 Account#: 1781 Invoice No.: 20223150 Invoice Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. P.O Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No.: 2017011261 Please provide your account number with your method of payment,as well as the invoice numbers to which the payment should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after standard business hours. Laboratory Invoice 20223147 Eivironmental Invoice Date: 01/24/2017 Laboratories, ince. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223147 ]aimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011258 Indianapolis, IN 46280 PO No.: Project description: NITRATE Item/Test Name _ v Quantity Unit Cost Line Total Nitrate (as N) 1 $15.00 $15.00 �la�s (Fold and Cut Here) I Invoice Total: $11.25 - - - -- - - - - - ---- - - - - - - - ----- ---- - - - - -- - - -- - - - - - -- - - Client Name: Carmel Utilities Invoice Total: $11.25 Account#: 1781 Invoice No.: 20223147 Invoice Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. P.O Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No,: 2017011258 Please provide your account number with your method of payment, as well as the invoice numbers to which the payment should be applied. If invoice numbers are not indicated;then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after standard business hours. Laboratory Invoice 20223148 hvironmental Invoice Date: 01/24/2017 Laboratoriesp iiic. 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.: 20223148 Jaimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011259 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)'��w Invoice Total:- $11.25 ---- - - - - - - - - - - --- -- - - - - - - - - - - - - ---- - - --- - - - - - - - - - Client Name: Carmel Utilities Invoice Total: $11.25 Account#: 1781 Invoice No.: 20223148 Invoice Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. P.0 Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No.: 2017011259 Please provide your account number with your method of payment, as well as the invoice numbers to which the payment should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after standard business hours. . nvironmentalLaborato� Invoice 20223180ELaboratode-s- .. nC.Inv ice Date: 01/25/2017 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 vuww.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223180 ]aimie Foreman Invoice Date: 01/25/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order:No.: - 2017011263 Indianapolis, IN 46280 PO No.: Project description: VOC Item/Test Name Quantity Unit Cost Line Total VOCs-524.2 1 $100.00 $100.00 (Fold and Cut Here). V V� Invoice Total: $75.00 Client Name: Carmel Utilities Invoice Total: $75.00 Account#: 1781 Invoice No.: 20223180 Invoice Date: 01/25/2017 Remit To: Environmental Laboratories, Inc. . 0.0 Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No.: 2017011263 Please provide your account number with your method_ of payment,as well as the invoice numbers to which the payment should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date.. There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday„or after standard business hours. LaboratoryInvoice 20223179 En�rironmental Laboratol'woes, �11G. :1 Invoke Date: 01/25/2017 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.: 20223179 Jaimie Foreman Invoice Date: 01/25/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011262 Indianapolis, IN 46280 PO No.: Project description: VOC Item/Test Name Quantity - Unit Cost Line Total VOCs-524.2 1 $100.00 $100.00 ll� O1/zUl/? 07 (Fold and Cut Here) I `� Invoice Total: $75.00 - --- --- � ----- -- - - - - - - --- - - - ---- - - -- -- -- Client Name: Carmel Utilities Invoice Total: $75.00 Account#: 1781 Invoice No.: - 20223179 Invoice Date: 01/25/2017 Remit To: Environmental Laboratories, Inc. P.0 Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No.: 2017011262 Please provide your account number with-your method of payment,as well as the invoice numbers to which the payment should be applied. If invoice.numbets.are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is requited on a Weekend, Holiday, or after standard business hours. Laboratory Invoice 20223181 environmental Date: 01/25/2017 aborator�e.s'inc. D Invoice a Instant) access all of our invoices 24 hours/da 365 da s/year b 835 Green Road,PO Box ax: Madison,7 47250 Y Y Y. Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223181 laimie Foreman Invoice Date: 01/25/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011264 Indianapolis, IN 46280 PO No.: Project description: VOC Item/Test Name Quantity Unit Cost Line Total VOCs-524.2 1 $100.00 $100.00 u Z1�2 (Fold and Cut Here) �� Invoice Total: $75.00 - - - -- - - - - - --- ----- -- - - -- - ----- - - --- - - - - - - - - - - -- -- - Client Name: Carmel Utilities Invoice Total: $75.00 Account#: 1781 Invoice No.:. 20223181 Invoice Date: 01/25/2017 Remit To: Environmental Laboratories, Inc. P.0 Box 968 Date Received: 01/20/2017 Madison, IN 47250 Order No.: 2017011264 Please provide your account number with your method of payment, as well as the invoice numbers_ to which the payment should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when-sample analysis is required on a Weekend, Holiday, or after standard business hours. Laboratory Invoice 20223167nironn�ental aboratorles, �nc. Invoice Date. 01/25/2017 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.eniiir6l6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223167 ]aimie Foreman Invoice Date: 01/25/2017 Carmel Utilities Samples Received: 01/09/2017 3450 W. 131st Street Order No.: 2017010107 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 18 $14.00 $252.00 6(17 01 COO (Fold and Cut Here) / Invoice Total: $189.00 -- — - — - - - - - - - - - - - - - - --- - - - -- - - - - --- - Client Name: Carmel Utilities Invoice Total: $189.00 Account#: 1781 Invoice No.: 20223167 Invoice-Date: 01/25/2017 Remit To: Environmental Laboratories, Inc. P.0 Box 968 Date Received: 01/09/ 2017 Madison, IN 47250 Order No.: 2017010107 Please provide your account number with"your method of payment, as well as the invoice numbers to which the payment should be applied: If invoice number s_are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date.'. There will be a surcharge applied to any invoice when sample analysis is required on.a Weekend, Holiday,or after standard business hours. Laboratory Invoice 20223125 Eilviro.nmental Invoice Date: 01/24/2017 Laboratolr1m nC Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223125 Jaimie Foreman Invoice Date: 01/24/2017 Carmel Utilities Samples Received: 01/09/2017 3450 W. 131st Street Order No.: 2017010915 Indianapolis, IN 46280 PO No.: Project description: LEAD&COPPER Item/Test'Name Quantity, Unit Cost Line Total Copper&Lead 1 $20.00 $20.00 01 IZ��I� CA- (Fold and Cut Here) Q2 I Q Invoice Total: $15.00 - - - ----- -- - - - - - •-- - - -- - - - - - - - - --- - - - - -- -- Client Name: Carmel Utilities Invoice Total: $15.00 Account#: 1781 Invoice No.: 20223125 Invoice Date: 01/24/2017 Remit To: Environmental Laboratories, Inc. P.0 Box 968 Date Received: 01/09/2017 Madison, IN 47250 Order No.: 2017010915 Please provide your account number with your method_ of payment, as well as the invoice numbers to which the payment should be applied. If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first. Terms: Net Cash-30 days from Invoice Date. There will be a surcharge applied to any invoice when sample analysis is required on.a Weekend, Holiday, or after standard business hours.