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Home My WebLink About320702 01/11/18 ,,4Aq CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*1,255.50* s•. a° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 320702 9M.. MADISON IN 47250 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION_ 601 5023990 20256701 10.50 OTHER EXPENSES 601 5023990 20256963 10.50 OTHER EXPENSES 601 5023990 20257309 187.50 OTHER EXPENSES 601 5023990 20257335 187.50 OTHER EXPENSES 601 5023990 20257336 187.50 OTHER EXPENSES 601 5023990 20257355 . 262.50 OTHER EXPENSES 601 5023990 20257539 21.00 OTHER EXPENSES 601 5023990 20257542 31.50 OTHER EXPENSES 601 5023990 20257558 31.50 OTHER EXPENSES 601 5023990 20257703 10.50 OTHER EXPENSES 601 5023990 20257720 262.50 OTHER EXPENSES 601 5023990 20257721 21.00 OTHER EXPENSES 601 5023990 20257753 21.00 OTHER EXPENSES 601 5023990 20257755 10.50 OTHER EXPENSES VOUCHER NO. 173713 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ENVIRONMENTAL LABORATORIES, 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 qc*\ 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 $1,255.50 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 20256701 01-6350-06 $10.50 and received except 12/28/2017 20256701 $10.50 .20256963 01,6350-06 $10.50 12/28/2017 20256963 $10.50 20257309 01-6350-03 $187.50 12/28/2017 20257309 $187.50 20257335 01-6350-03 $187.50 12/28/2017 20257335 $187.50 20257336 01-6350-03 $187.50 12/28/2017 20257336 $187.50 20257355 01-6350-03 $262.50 12/28/2017 20257355 $262.50 20257539 01-6350-03 $21.00 12/28/2017 20257539 $21.00 20257542 01-6350-06 $31.50 12/28/2017 20257542 $31.50 1 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 20257558 01-6350-06 $31.50 12/28/2017 20257558 $31.50 20257703 01-6350-06 $10.50 12/28/2017 20257703 $10.50 20257720 01-6350-03 $262.50 12/28/2017 20257720 $262.50 20257721 01-6350-06 $21.00 12/28/2017 20257721 $21.00 20257753 01-6350-06 $21.00 12/28/2017 20257753 $21.00 20257755 01-6350-06 $10.50 12/28/2017 20257755 $10.50 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 Laboratory Invoice 20257336 njraronmen.. Invoice Date: 12i12i2017 b`oratores nc. La Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: 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.: 20257336 Jaimie Foreman Invoice Date: 12/12/2017 Carmel Utilities Samples Received: 11/15/2017 3450 W. 131st Street Order No.: 2017111371 Indianapolis, IN 46280 PO No.: Project description: IOC Invoice Notes: Item/Test Name Quantity Unit Cost LiiieT:otal IOC-Metals(includes Sodium) 1 $170.00 $170.00 Cyanide, Free(DW) 1 $50.00 $50.00 Fluoride 1 $15.00 $15.00 Nitrate(as N) 1 $15.00 $15.00 (Fnlrl and ('ut Harp InvnirP Tntal- $187.50 Laboratory Invoice 20257335 Eow- 11ta 1,. . Invoice Date: 12/12/2017 -1 � tUnlE 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.: 20257335 Jaimie Foreman Invoice Date: 12/12/2017 Carmel Utilities Samples Received: 11/15/2017 3450 W. 131st Street Order No.: 2017111376 Indianapolis, IN 46280 PO No.; Project description: IOC Invoice Notes: Item(I"est Name Quantity ,` Unit Cost ``Line Total IOC-Metals(includes Sodium) 1 $170.00 $170.00 Cyanide, Free (DW) 1 $50.00 $50.00 Fluoride 1 $15.00 $15.00 Nitrate(as N) 1 $15.00 $15.00 Iq(Pnlri and f iif HQn=1 "�\1 \ Invnir_P Tntal- $187.50 Laboratory Invoice 20257720 Environmental Invoice Date: 12/20/2017 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.enviro[6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20257720 laimie Foreman Invoice Date: 12/20/2017 Carmel Utilities Samples Received: 12/18/2017 3450 W. 131st Street Order No.: 2017120215 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 )9k9l � (Fold and Cut Here) V��W � Invoice Total: $262.50 Laboratory Invoice 20257539 n�xonmental Invoice Date: 12/15/2017b0 'at0�'1 ��, 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.: 20257539. ]aimie Foreman Invoice Date: 12/15/2017 Carmel-Clay Water Samples Received: 12/13/2017 3450.W 131st Street Order No.: 2017120118 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 iDD-1 t 1 y (Fold.and Cut Here) Invoice Total: $21.00. Laboratory Invoice 20257309 Envi�rorimntal Invoice Date:12 12 2017 a�JU�'atOY'1('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 tdirr .envirolabsinc.com and clicking'on Client Data support. Billing Information Invoice No.: 20257309 laimie Foreman Invoice Date: 12/12/2017 Carmel Utilities Samples Received: 11/15/2017 3450 W.,131st Street Order No.: 2017111373 Indianapolis, IN 46280 PO No.: Project description: IOC Invoice Notes: 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 1 $15.00 $15.00 Nitrate(as N) 1 $15.00 $15.00 too �. (Fold and Cut Here) Invoice Total: $187.50 Laboratory Invoice 20257355 nvironmental Invoice Date: 12/13/2017JOr tO]W .tic, L Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: . _ 20257355 Jaimie Foreman Invoice Date: 12/13/2017 Carmel Utilities Samples Received: 12/11/2017 3450 W. 131st Street Order No.: - 2017120106 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: . Item/Test Name Quantity Unit Cost Llne Tofal Total Coliform& E.Coli P/A 25 $14.00 $350.00 (Fnlci and Cut Herp) 1�\ 1A, 6A, 0 Invoice Tntal_ $262.50. Laboratory Invoice 20257721rijiyronmenta Invoice Date: 12/20/2017 Lboratories, rac . 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.: 20257721. Jaimie Foreman Invoice Date: 12/20/2017 Carmel Utilities Samples Received: 12/18%2017 3450 W. 131st Street Order No.: 20/71202/3 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: _> Item/Test Name. Quantity w lJ'nit CostLlne Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 (Fold.and Cut Here) / , I .�h In\["6\r'1 Invoice Total: $21.00 Laboratory Invoice 20257753 nyironmental Labo'rat' oriosj 1ic.�Invoice.Date: 12/20/2017, Instant) access all of our invoices 24 hours/day,365 days b 635 Green Road,PO Box ax: Madison,7 47250. Instantly � Y y Tel:812.273.6699 Fax:812.273.5788 going to vAm.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20257753 Jaimie Foreman Invoice Date: 12/20/2017 Carmel Utilities Samples Received: 12/19/2017 3450 W. 131st Street Order No.: 2017120219 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) (/ q }Q� Invoice Total: $21.00 Laborato Invoice 20257703 nrironznental Invoice Date: 12/19/2017bratOrles ' Instant) access all of your invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y Y Tel-812.273.6699 Fax:812:273.5788 going to mumenvirolabsinc.com and clicking on Client Data support Billing Information Invoice No.: 20257703 Jaimie Foreman Invoice Date: 12/19/2017 Carmel Utilities Samples Received: 12/18/2017 3450 W. 131st Street Order No.: 2017120212 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 n 2 A"q 'l4 (Fold and Cut Here) c �C Y {��i( ,1 i\ 'Q \ �' 6 �� Invoice Total`' $10.50 Laboratory Invoice 20257755 Eiiviionmentg' Invoice Date: 12/20/2017 aboratorles n- C. 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.: 20257755 )aimie Foreman Invoice Date: 12/20/2017 Carmel Utilities Samples Received: 12/19/2017 3450 W. 131st Street Order No.: 2017120217 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 $14.00 042�. 11q (Fold and Cut Here) Invoice Total: $10.50 LaboratoryInvoice 20257542 i1viroornental Invoice Date: 12/15/2017 abratones �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.: 20257542 laimie Foreman Invoice Date: 12/1612017 Carmel Utilities Samples Received: 12/12/2017 3450 W. 131st Street Order No.: 2017120114 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Llne Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 1 �,l C C. 4 Alla (Fold and Cut Here) i ' /+V-� Invoice Total: $31.50 Laboratory Invoice 20257558 nrirorimental Invoice Date: 12115/2017 a�JO,�'atOY'lE':S �I1C : 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.: 20257558 Jaimie Foreman Invoice Date: 12/15/2017 Carmel Utilities Samples Received: 12/13/2017 3450 W. 131st Street Order No.: 2017120119 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost `.Llne Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 (Fold and Out Here) �\ 1�5C \� Invoice Total: $31.50: Laboratory Invoice 20256701 nviron I d .Invoice.Date: 12/01/2017 � fte.r 0 � Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly y y y y Tel;812.273.8699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20256701 Jaimie Foreman Invoice Date: 12/01/2017- Carmel Utilities Samples Received: 11/29/2017 3450 W. 131st Street Order No.: 2017110420 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity, Unit Cost . Line To- Total Coliform& E.Coli P/A 1 $14.00 $14.00 J3 Q,k-- (Gnlrl nnrl('i i+I-Icrc1 ��A / D /1\ /11 ! Invnirn Tn+nl• tin-An Laboratory Invoice 20256963 Ehvironmental Invoice Date: 12/04/2017 Laboratofles, inch Instant) access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y hours/day, 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.: 20256963 laimie Foreman Invoice Date: 12/0412017 Carmel Utilities Samples Received: 11/28/2017 3450 W. 131st Street Order No.: 2017110413 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 l� 4J:r6 41jltbc!�' 0-l- Fold and Cut Here ( )\ L�E./� '�" loLa-4 Invoice Total: $10.50