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Home My WebLink About308522 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 355990ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****1,453.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 308522 MADISON IN 47250 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 022017P 1,275.00 OTHER EXPENSES 601 5023990 20223272 157.50 OTHER EXPENSES 601 5023990 20223437 21.00 OTHER EXPENSES Laboratory Invoice 20223756nvonme ntal Invoice Date: 02/08/2017 Lboratories, ric. 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.en4irol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223756 ]aimie Foreman Invoice Date: 02/08/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011254 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 A (t, jl� d n(Fnlrl and Cut HPrPI / l U ��1 '. Invoice Total: $187.50 Laboratory Invoice 20223755Ef.Wironrn' A. 19Invoece Date: 02/08/20174boratorleS, ince.- Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223755. ]aimie Foreman Invoice Date: 02/08/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011252 Indianapolis, IN 46280 PO No.: Project description: IOC Item est Name /T 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 ozloqln 4zl A gyp\ (Fold and Cut Here) li R N A,1 9 I A( 1. 1 Invnice Total- $187.50 Laboratory Invoice 202.23758 EVr-'Otatore 11:Vt l Invoice Date: 02i08i2017 lesroc. L 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.: 20223758 ]aimie Foreman Invoice Date: 02/08/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W. 131st Street Order No.: 2017011257 Indianapolis, IN 46280 PO No..: Project description: IOC Item/Test Name Quantity,' Unit Cost tine 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 15.00 -(Fold and Cut Here) Invoice Total: $187.50: Laboratory Invoice 20223757 nv�ironmental Invoice Date: 02/08/2017 LloratO�es, n- Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box SMadison,7 47250 Te1:812.273.6699. Fa635 x:x:812.273.5788 going to vimmenvirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223757 Jaimie Foreman Invoice Date: 02/08/2017 Carmel Utilities Samples Received: 01/20/2017 3450 W.. 131st Street Order No.: 2017011256 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 '' pQ n Fj Z! (Fold and Cut Here) 1, II Ar 041 1; 4 Ito l .. Invoice Totals $187.50 Laboratory Invoice 20223730 iwiaronmental Invoice Date: 02/08/2017 Laboratone ; I1G. 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.: 20223730 ]aimie Foreman Invoice Date: 02/08/2017 Carmel Utilities Samples Received: 02/02/2017 3450 W. 131st Street Order,No.: .. 2017020027 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 J0. 0z (PhiZ1 (Fold and Cut Here) �1 O A14, A .t, I( ' 1 Invoice Total: $262.50 Laboratory Invoice 20223763 Divironmental Invoice Date: 02/09/2017 Laboratories9 itics 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.: 20223763 Jaimie Foreman Invoice Date: 02/09/2017 Carmel Utilities Samples Received: 02/06/2017 3450 W. 131st Street Order No.: 2017020125 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 J (Fold and Cut Here) III tv.T► 11 0 71 Invoice Total: $262.50 VOUCHER # 164116 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 022017P 01-6350-03 1,275.00 Voucher Total 1,275.00 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20223272 i1vir nta1 LO-Oratories'9Invoice Date: 01/30/2017 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.: 20223272 ]aimie Foreman Invoice Date: 01/30/2017 Carmel Utilities Samples Received: 01/23/2017 3450 W. 131st Street Order No.: 20170103/5 Indianapolis,-IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost tine Total Total Coliform&E.Coli P/A 15 $14.00 $210.00 t3�� (Pnlrl am l Ca rt Har -1 Invnirn Tntal $157.5D Laboratory Invoice 20223437hv r°nrrlrita1 ne Invoice.Date: 02/02/2017 L�oraton'� �. ' 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.: 20223437 ]aimie Foreman Invoice Date: 02/02/2017 Carmel-Clay Water Samples Received: 01/30/2017 3450 W 131st Street Order No.: 2017010411 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 r, -a -n1 VOUCHER # 164.032 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 20223272 01-6350-03 157.50 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund