Loading...
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