HomeMy WebLinkAbout320430 01/11/18 1: CITY OF CARMEL, INDIANA VENDOR: 355990;
.; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....1,215.00*
?a CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 320430
9MTUN�� MADISON IN 47250 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20257889 705.00 OTHER EXPENSES
601 5023990 20257892 352.50 OTHER EXPENSES
601 5023990 20258248 157.50 OTHER EXPENSES
VOUCHER NO. 173791 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL LABORATORIE INC. CITY OF CARMEL
635 GREEN RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
P.O. BOX 968 dates service rendered, by whom, rates per day, number of hours, rate per hour,
MADISON, IN 47250 numbers of units, price per unit,etc.
Payee
$1,215.00 355990 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES,INC. Terms
Carmel Water Utility 635 GREEN RD. Due Date
BOARD MEMBERS P.O. BOX 968
I hereby certify that that attached invoice(s), MADISON, IN 47250
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20257889 01-6350-03 $705.00 and received except 12/29/2017 20257889
$705.00
20257892 01-6350-03 $352.50 12/29/2017 20257892
$352.50
20258248 01-6350-03 $157.50 12/29/2017 20258248
$157.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Laborato Invoice 20258248 Eq� roMe. al
o a / /
ice.Date: of o2 :
Inv D 2ois aboratorles inc :
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250
Y 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.: 20258248
Jaimie Foreman Invoice Date: 01/02/2018
Carmel Utilities Samples Received: 12/28%2017
3450 W. 131st Street Order No.: 2017120330
Indianapolis,IN 46280 PO No.;
Project description: TC
Invoice Notes:
Itetym/Test Name. QuantiUnit,Cost Llne Total
Total Coliform& E.Coli P/A 15 $14.00 $210.00
$157.50.
(Fold and Cut Here) 1 Invoice Total:
•
Laboratory Invoice 20257889 nronrnent
i -
.Invoice Date: 12/27/2017 L tato :ftc.
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.envirbi6bsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20257889
Jaimie Foreman Invoice Date: 12/27/2017
Carmel Utilities Samples Received: 12/13/2017
3450 W: 131st Street Order No.: 2017121038
Indianapolis, IN 46280 PO No.:
Project description: TTHM%HAA5
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
HAA5 4 $160.00 $640.00
Total THM 4 $75.00 $300.00
I 0'j
tPnirl nnA ri it Werra) Invnirp Tntal- $705.00
Laboratory Invoice 20257892 ?
Invoice Date: 12/27/2017 �9orat0nes,
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:81-2.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support
Billing Information Invoice No.: 20257892
]aimie Foreman Invoice Date: 12/27/2017
Carmel-Clay Water Samples Received: 12/13/2017
3450 W 131st Street Order No.: 2017121039
Indianapolis, IN 46280 PO No.:
Project description: TTHM/HAA5
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
HAA5 2 $160.00 $320.00
Total THM 2 $75.00 $150.00
(Fold and Cut Here) Invoice Total: $352.50