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319010 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 355990 j ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 319010 CHECK DATE: 11/22/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20254785 31.50 OTHER EXPENSES 601 5023990 20254818 31.50 OTHER EXPENSES 601 5023990 20254957 10.50 OTHER EXPENSES 601 5023990 20254959 21.00 OTHER EXPENSES 601 5023990 20255127 10.50 OTHER EXPENSES 601 5023990 20255128 10.50 OTHER EXPENSES 601 5023990 20255129 21.00 OTHER EXPENSES 601 5023990 20255130 10.50 OTHER EXPENSES 601 5023990 20255196 10.50 OTHER EXPENSES 601 5023990 20255197 85.50 OTHER EXPENSES 601 5023990 20255328 10.50 OTHER EXPENSES 601 5023990 20255446 10.50 OTHER EXPENSES 601 5023990 20255447 31.50 OTHER EXPENSES 601 5023990 20255480 31.50 OTHER EXPENSES 601 5023990 20255491 262.50 OTHER EXPENSES 601 5023990 20255582 21.00 OTHER EXPENSES 601 5023990 20255628 262.50 OTHER EXPENSES 601 5023990 20255629 21.00 OTHER EXPENSES 601 5023990 20255630 21.00 OTHER EXPENSES 601 5023990 20255631 21.00 OTHER EXPENSES 601 5023990 20255702 21.00 OTHER EXPENSES Voucher # 173390 Warrant # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, INC. 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 20254785 01-6350-06 $31.50 20254818 01-6350-06 $31.50 20254957 01-6350-06 $10.50 20254959 01-6350-06 $21.00 20255127 01-6350-06 $10.50 20255128 01-6350-03 $10.50 20255129 01-6350-06 $21.00 20255130 01-6350-06 $10.50 20255196 01-6350-06 $10.50 20255197 01-6350-06 $85.50 20255328 01-6350-06 $10.50 20255446 01-6350-06 $10.50 20255447 01-6350-06 $31.50 20255480 01-6350-06 $31.50 20255491 01-6350-03 $262.50 20255582 01-6350-06 $21.00 20255628 01-6350-03 $262.50 20255629 01-6350-06 $21.00 20255630 01-6350-03 $21.00 20255631 01-6350-06 $21.00 20255702 01-6350-06 $21.00 20257958 01-6350-03 $10.50 Voucher Total $967.50 Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20255630 nronmental Invoice Dater 11/09/2017 a0ratOnE'.S! I1C . 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.: 20255630 ]aimie Foreman Invoice Date: 11/09/2017 Carmel-Clay Water Samples Received: 11/07/2017 3450 W 131st Street Order No.: 2017110068 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost ,Llne Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 �1 1 L l l iG.H onrl I'i it Warol ( 1 ► 1 aA I1 Invninp TntaL• $21.00 Laboratory Invoice 20255628 nronmental Invoice Date: 11/09/2017 Labotatone, 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.: 20255628 Jaimie Foreman Invoice Date: 11/09/2017 Carmel Utilities Samples Received: 11/06/2017 3450 W. 131st Street Order No.: 2017110065 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: `Item/Test Name Quantityx •,UnitCost :x; Line, ©tal Total Coliform&E.Coli P/A 25 $14.00 . $350.00 Y--�Z 2 (Fold and Out Here) Gf `t l e I a mat 11 Invoice Total: $262.50. LaboratoryInvoice 20255491 Eilvit- nmental Date: 11/06/2017 abor'aton'es ince Invoice Dat 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.: 20255491 Jaimie Foreman Invoice Date: 11/06/2017 Carmel Utilities Samples Received: 11/01/2017 3450 W. 131st Street Order No.: 2017110059 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 25 $14.00 $350.00 (Fold and Cut Here) �� Invoice Total: $262.50 Laboratory Invoice 20254958 Evironmental Invoke Date: 10/2 Laboratories, inc. 6/201, 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.: 20254958 Jaimie Foreman Invoice Date: 10/26/2017 Carmel Utilities Samples Received: 10/24/2017 3450 W. 131st Street Order No.: 2017100393 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 (Fnld and Cut Here) �� � Invoice Total: $10.50 Laboratory Invoice 20255128 Eaboratories nvironmental , inc. Invoice Date: 10/27/2017 Instantly access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box 968,Madison, 47250 Y Y Y Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20255128 Jaimie Foreman Invoice Date: 10/27/2017 Carmel Utilities Samples Received: 10/25/2017 3450 W. 131st Street Order No.: 2017100405 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 17-1 2 (Fold and Cut Here) 1 646 Invoice Total: $10.50 Laboratory Invoice 20254818environmental Invoice Date: 10/23/2017 Lboraton-es, iric. 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.: 20254818 ]aimie Foreman Invoice Date: 10/23/2017 Carmel Utilities Samples Received: 10/19/2017 3450 W. 131st Street Order No.: 2017100302 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test,Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 LP �Z1 z (Fold and Cut Herec-Ift I k'---Y 1k 0-4 I r► Invoice Total: $31.50 Laboratory Invoice 20255582 Ehviiro ental Laborato`es ille. Invoice Date: 11/07/2017 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 v✓ww.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20255582 Jaimie Foreman Invoice Date: 11/07/2017 Carmel Utilities Samples Received: 11/06/2017 3450 W. 131st Street Order No.: 2017110064 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost* Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 (Fold and Cut Here) Invoice Total: $21.00 Labo ratoEft*Q;RmelltalInvoice 20255631 Invoice.Date: 11/09/2017 borator�es nc 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 Avw.envirolabsinc.com and clicking:on Client Data Support. Billing Information Invoice No.: 20255631 ]aimie Foreman Invoice Date: 11/09/2017 Carmel Utilities Samples Received: . 11/07/2017 3450 W. 131st Street Order No.: 20/7110067 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item, estNameQuantity = Unit Cost Line Total` Total Coliform&E.Coli P/A 2 $14.00 $28.00 c.4 �s� (Fold.and Cut Here) ,��1.l�.Q Invoice Total`. $21.00 Laboratory Invoice 20255702 nviironmental Invoice.Dater 11/10/20.17 Lab&atopes nc:. - 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.emiirolabsinc.coni and clicking on Client Data Support. Billing Information Invoice No.: 20255702 Jaimie Foreman Invoice Date: 11/10/2017 Carmel Utilities Samples Received: 11/08/2017 3450 W.131st Street Order No.: 2017110076 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost , Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 2 (Fold and Cut Here) � � 1 � `(� (� Invoice Total: $21.00 Laboratory Invoice 20255629 Environmental Invoice Date: 11/09/2017 LcIbordtones, ifto 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 vam.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20255629 Jaimie Foreman Invoice Date: 11/09/2017 Carmel Utilities Samples Received: 11/07/2017 3450 W. 131st Street Order No.: 2017110071 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item °est Name Quantity" Unit Cost, Llne Tiofal Total Coliform&E.Coli P/A 2 $14.00 $28.00 `l I�z:)) -� (Fold and Cut Here) k i nGinA U :. Invoice Total: $21.00 Laboratory Invoice 20255480 environmental Invoice Date: 11/03/2017 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.: 20255480 ]aimie Foreman Invoice Date: 11/03/2017 Carmel Utilities Samples Received: 11/02/2017 3450 W. 131st Street Order No.: 2017110062 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli PIA 3 $14.00 $42.00 yup Z (Fold and Cut Here) J Invoice Total: $31.50 Laboratory Invoice 20254785 '� menta- aboratorles, inc. Invoice Date: 10/20/2017 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.: 20254785 laimie Foreman Invoice Date: 10/20/2017 Carmel Utilities Samples Received: 10/18/2017 3450 W. 131st Street Order No.: 2017100301 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: Item/Test Name Quantity Unit Cost. Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 4 0J` AZ l 2 (Fold and Cut Here) a�t Invoice Total: $31.50 Laboratory Invoice 20255447 Ehvironmental Invoke Date: 11/03/2017 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.: 20255447 Jaimie Foreman Invoice Date: 11/03/2017 Carmel Utilities Samples Received: 11/01/2017 3450 W. 131st Street Order No.: 2017110060 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 3 $14.00 $42.00 U 5, , (Fold and Cut Here) Invoice Total: $31.50 Laboratory Invoice 20255197 ELaborator.ies, nvironmental Invoice Date: 10/30/2017 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.enviralabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20255197 ]aimie Foreman Invoice Date: 10/30/2017 Carmel Utilities Samples Received: 10/27/2017 3450 W. 131st Street Order No.: 2017100500 Indianapolis, IN 46280 PO No.: Project description: TC-WEEKEND FEE Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform 1 $14.00 $10.50 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 _ - z (Fold and Cut Here) Invoice Total: $85.50 Laboratory Invoice 20255127 Eivironmental Invoice Date: 10/27/2017 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.: 20255127 ]aimie Foreman Invoice Date: 10/27/2017 Carmel Utilities Samples Received: 10/26/2017 3450 W. 131st Street Order No.: 2017100408 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 3=52- (Fold 2(Fold and Cut Here) �l`l Y1 {'I�( I Invoice Total: $10.50 Laboratory Invoice 20255196 Environmental Invoice Date: 10/30/2017 Laboratorimiric. 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.envirblabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20255196 ]aimie Foreman Invoice Date: 10/30/2017 Carmel Utilities Samples Received: 10/26/2017 3450 W. 131st Street Order No.: 2017100409 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 Jlo� �ZI � 2 (Fold and Cut Here) Invoice Total: $10.50 'LaboratoryInvoice 20254957 Eilvironmefi a Invoice Date: 10/26/2017 Laboratories, ;. 635 Green Road,PO Box;$88,•Madisati W 47259: Instantly access all of,your invoices 24 hoursf day,Ski days/year by Tek 912.273.6689 F= x 892:279.57$6; going th www.envirolabsinc.com and clicking an Client Data Support, /Jlrrrg 1»fnr�atr n Invoice No.: 2025 957 7a mie Foreman. Invoice Da.te, 40126f2fl i7 Carmel Utikies Samples Received, 1.0/24/2017° 3454 W.131st.Stfeef Order No. 201710039 Indfanapolis,IN 46288 PO No._ Project description: TC` Invol€e Notes: . ..Yte / est Nrrl Qunt�ij!. Unit Cczt Iii Tort Total Coliform&E.Coli P/A 1 $14,0.0 $142.0 r- l� (Fold and Cut Here) Invoice Total; $1Q.5.0. Laboratory Invoice 20255130 ELaborator.ies, nvironmental Invoice Date: 10/27/2017 inc. Instant/ access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Bax ax: Madison,7 47250 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.: 20255130 Jaimie Foreman Invoice Date: 10/27/2017 Carmel Utilities Samples Received: 10/25/2017 3450 W. 131st Street Order No.: 2017100403 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 f7- � (Fold and Cut Here) 1 Invoice Total: $10.50 LaboratoryInvoice 20255328 Divironmental • Invoice Date: 11/02/2017 Laboratonesq 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.: 20255328 laimie Foreman Invoice Date: 11/02/2017 Carmel Utilities Samples Received: 10/31/2017 3450 W. 131st Street Order No.: 2017100503 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) \fns 0�cA �c z Invoice Total: $10.50 Laboratory Invoice 20255446 EVronmental Invoice Date: 11/03/2017 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.: 20255446 ]aimie Foreman Invoice Date: 11/03/2017 Carmel Utilities Samples Received: 11/01/2017 3450 W. 131st Street Order No.: 2017110825 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 ►tlo� � (Fold and Cut Here) �f(� ,. 1 W42— Invoice Total: $10.50 Laboratory Invoice 20254959 Divironmental Invoice Date: 10/26/2017 Laboratories, ilic. 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.: 20254959 Jaimie Foreman Invoice Date: 10/26/2017 Carmel Utilities Samples Received: 10/24/2017 3450 W. 131st Street Order No.: 2017100394 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 2 $14.00 $28.00 O (Fold and Cut Here) �� I Invoice Total: $21.00 Laboratory Invoice 20255129 Ehvironmental Invoice Date: 10/27/2017 Laboratones, nc. 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.: 20255129 Jaimie Foreman Invoice Date: 10/27/2017 Carmel Utilities Samples Received: 10/25/2017 3450 W. 131st Street Order No.: 2017100404 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 (Fold and Cut Here) Invoice Total: $21.00