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Home My WebLink About321940 02/15/18 s Cqq 4° CITY OF CARMEL, INDIANA VENDOR: 355990 ® "tl ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ ****....84.00` CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 321940 MADISON IN 47250 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20259608 42.00 OTHER EXPENSES 601 5023990 20259663 42.00 OTHER EXPENSES R- S VOUCHER NO. 174118 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 84.00 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 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 20259608 01-6350-06 $42.00 and received except 2/9/2018 20259608 $42.00 20259663 01-6350-06 $42.00 2/9/2018 20259663 $42.00 I hereby certify that the attachedinvoice(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 i L a' boratory Invoice 20259608 nvxronm ntal Involice Date: 02/02/201 aboratOrio npi Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Boz 968,Madison,IN 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.: 20259608 Jaimiei Foreman Invoice Date: 02/02/2018 Carmel Utilities Samples Received: 01/31/2018 3450 W. 131st Street Order No.: 2018011183 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test"Name aQuantity. Unit'Cost ;Line Total Total ColiTorm& E.Coli P/A 4 $14.00 $56.00 IInn D72/W18 (Fold and Cut Here) / e Invoice Total: $42.00- Laboratory Invoice 20259663 a�vmw; entaX Et Invoice Date: 02/OS/2018. L 0 'atUr1S, I1G . Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to Amenvirolabsinc.com and clicking on Client Data Supporta Tel:812.273.6699 Faax:x:812.273.577 88 w . Billing Information Invoice No.: 20259663 laimie Foreman Invoice Date: 02/05/2018 Carmel Utilities Samples Received: 02/01%2018 3450 W. 131st Street Order No.: 2018020020 Indianapolis, IN 46280 PO No.; Project description: . TC Invoice Notes: Item est,Nam"e /T Quantity Unit Cost line Total Total Coliform& E.Coli P/A 4 -$14.00 $56.00 LP 00ale