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Home My WebLink About321675 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $**"****526.50*, 4. ;4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 321675 9glro+"c� MADISON IN 47250 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 601 5023990 20258979 262.50 OTHER EXPENSES 601 5023990 20259106 22.50 OTHER EXPENSES 601 5023990 20259417 157.50 OTHER EXPENSES 601 5023990 20259474 42.00 OTHER EXPENSES 601 5023990 20259475 42.00 OTHER EXPENSES VOUCHER NO. 174005 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 262.50 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 20258979 01-6350-03 $262.50 and received except 1/23/2018 20258979 $262.50 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 J. Laboratory Invoice 20258978 �ronffi' ental Invoice.Date: 01/19/2018 L}JO�'1,one 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.env1r6 Wbsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20258978. ]aimie Foreman Invoice Date: 01/19/2018 Carmel Utilities Samples Received: 01/17/2018 3450 W. 131st Street Order No.: 2018010527 Indianapolis, IN 46280 PO No.; Project description: TC Invoice Notes:. m s Item/TestNarne ' ff pan Unit Cost Line Total Q tY�r. .. � .,. . , . . Total Coliform& E.Coli P/A 25 :$14.00 $350.00 (Prdrl anrt ri it Haral I /lo , ,7 J hwhica TAtnP 5262.50 VOUCHER NO. 174056 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 264.00 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 20259106 01-6350-03 $22,50 and received except 1/31/2018 20259106 $22.50 20259417 01-6350-03 $157.50 1/31/2018 20259417 $157.50 20259474 01-6350-06 $42.00 1/31/2018 20259474 $42.00 20259475 01-6350-06 $42.00 1/31/2018 20259475 $42.00 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 20259417 nmenta Invoice Date: 01/26/2818. L�JO ' t01'1( S, �lC 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.: 20 259417, Jaimie Foreman Invoice Date: 01/26/2018 Carmel Utilities Samples Received: 01/23%2018 3450 W. 131st Street Order No.: 2018010537 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 15 $14.00 $210.00 n �1 (Fnlrl anti Cut Hera) C ( IIJL Invoice Tntal- _. $157.50 Laboratory Invoice 202.59106 zironmental Invoice Date: 01/22/2018/lois abortorles ne. . .. : 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.: 20259106 Jaimie Foreman Invoice Date: 01/22/2018 Carmel Utilities Samples Received: 01/17/2018 3450 W. 131st Street Order No.: 2018011052 Indianapolis, IN 46280 PO No.; Project description: TOC Invoice Notes: Item/Test Name Quantity# 'j Unit Cost Llne Total Total Organic Carbon (TOC) 1 $30.00 $30.00 �4 (Fold and Cut Here) ( � �{ Q / 'J,� Invoice Total: $22.50: Laboratory Invoice_ 20259475 n�rironmena �l Invoice Date: :01/29/2018 a draton s nC . - .. 635 Green Road,PO Boz 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 going ta wwmenvirolabsinc.com and clicking,on Client Data Support. Billing Information Invoice No.: 20259475_ - Jaimie Foreman Invoice Date: 01/29/2018 Carmel Utilities Samples Received: 01/24/2018 3450 W. 131st Street Order No.: 2018010630 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 4 :$14.00 $56.00 . IIXV fti- 01 (Fold and Cut Here) 1 1/110-- . . . Invoice Total: $42.00 Laboratory Invoice 20259474 nironmental Invoice Date: 01/29/2018 a1Jotato le's, fte 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:812.273.578a going to www.envirol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20259474 Jaimie Foreman Invoice Date: 01/29/2018 Carmel Utilities Samples Received: 01/25/2018 3450 W. 131st Street Order No.: 2018010634 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 4 $14.00 $56.00 or (Fold and Cut Here) 1, l Invoice Total: $42.00