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Home My WebLink About321274 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 355990 4 ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ ....***388.50* ?4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 321274 9 <TQN : MADISON IN 47250 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20257752 10.50 OTHER EXPENSES 601 5023990 20257890 10.50 OTHER EXPENSES 601 5023990 20258569 10.50 OTHER EXPENSES 601 5023990 20258613 10.50 OTHER EXPENSES 601 5023990 20258695 31.50 OTHER EXPENSES 601 5023990 20258696 262.50 OTHER EXPENSES 601 5023990 20258762 31.50 OTHER EXPENSES 601 5023990 20258840 21.00 OTHER EXPENSES VOUCHER NO. 173933 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 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 388.50 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 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 20257752 01-6350-06 $10.50 and received except 1/18/2018 20257752 $10.50 20257890 01-6350-06 $10.50 1/18/2018 20257890 $10.50 20258569 01-6350-06 $10.50 1/18/2018 20258569 $10.50 20258613 01-6350-06 $10.50 1/18/2018 20258613 $10.50 20258695 01-6350-06 $31.50 1/18/2018 20258695 $31.50 20258696 01-6350-03 $262.50 1/18/2018 20258696 $262.50 20258762 01-6350-03 $31.50 1/18/2018 20258762 $31.50 20258840 01-6350-03 $21.00 1/18/2018 20258840 $21.00 1 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Laboratory Invoice 20258840 nvironmental Invoice Date: 01/15/2018 L �drato e$j nC.. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20258840 Jaimie Foreman Invoice Date: 01/15/2018 Carmel-Clay Water Samples Received: 01/12/2018 3450 W 131st Street Order No.: 2018010425 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) Invnir_P Tntal- X21.00 Laboratory Invoice 20258696 n�rironmOntal Invoice Date: 01/12/2018 Labo-rawfies nC. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirol6bsinc.com and clicking on Client Data support. Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20258696 ]aimie Foreman Invoice Date: 01/1212018 Carmel Utilities Samples Received: 01/09/2018 3450 W. 131st Street Order No.: 2018010326 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 A Laboratory Invoice 20258762 1� nmen al JInvoice Date: 01/15/2018 6ratone 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.: 20258762 Jaimie Foreman Invoice Date: 01/15/2018 Carmel Utilities Samples Received: 01/11/2018 3450 W. 131st Street Order No.: 2018010424 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost LineTotal Total Coliform& E.Coli P/A 3 $14.00 $42.00 (Fold.and Cut Here) Invoice Total, $31.50 Laboratory Invoice_ 20258695ronmenta.1 Invoice Date: 01/12/2018 a 0r1tOnE .S nc- L Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20258695 Jaimie Foreman Invoice Date: 01/12/2018 Carmel Utilities Samples Received: 01/10/2018 3450 W. 131st Street Order No.: 2018010423 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 (Fold and Cut Here) Invoice Total: $31.50. Laboratory Invoice 20257890 Evironmon�tal Invoice Date: 12/27/2017 �riCLabo'ratori _. 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.: 20257890. Jaimie Foreman Invoice Date: 12/27/2017 Carmel Utilities Samples Received: 12/20/2017 3450 M 131st Street Order No.: 2017120227 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 (Fold and Cut Here) {'i� Invoice Total: $10.50 Laboratory Invoice 20257752 EivironmQntal Invoice Date: 12/20/2017 boratofles_ i0c. La 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.: 20257752 Jaimie Foreman Invoice Date: 12/20/2017 Carmel Utilities Samples Received: 12/19/2017 3450 W. 131st Street Order No.: 2017120220 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 t C� (Fold and Cut Here) /��(� \ i'I`- C� Q Q Invoice Total: $10.50 Laboratory Invoice 20258569 Environmental Invoice Date: 01/10/2018 L4qboratpnes�. 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.: 20258569 Jaimie Foreman Invoice Date: 01/10/2018 Carmel Utilities Samples Received: 01/09/2018 3450 W. 131st Street Order No.: 2018010317 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 U (Fold and Cut Here) Invoice Total: $10.50 Laboratory' Invoice 20258613 � al Invoice Date: 01/11/2018 ��JOatOr1C'S I1C. L _ Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box x: Madison,7 47250 Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20258613 ]aimie Foreman Invoice Date: 01/11/2018 Carmel Utilities Samples Received: 01/10/2018 3450 W. 131st Street Order No.: 2018010329 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) �� Invoice Total: $10.50