HomeMy WebLinkAbout322695 03/12/18 „r :s CITY OF CARMEL, INDIANA VENDOR: 355990
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ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"******714.00*
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CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322695
-9�'irori-�°; MADISON IN 47250 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20260163 262.50 OTHER EXPENSES
601 5023990 20260213 42.00 OTHER EXPENSES
601 5023990 20260305 10.50 OTHER EXPENSES
601 5023990 20260309 10.50 OTHER EXPENSES
601 5023990 20260310 42.00 OTHER EXPENSES
601 5023990 20260418 262.50 OTHER EXPENSES
601 5023990 20260453 10.50 OTHER EXPENSES
601 5023990 20260568 10.50 OTHER EXPENSES
601 5023990 20260569 10.50 OTHER EXPENSES
601 5023990 20260666 21.00 OTHER EXPENSES
601 5023990 20260667 21.00 OTHER EXPENSES
601 5023990 20260668 10.50 OTHER EXPENSES
VOUCHER NO. 174212 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 355990 IN SUM OF$ 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
283.50 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
20260163 01-6350-03 $262.50 and received except 2/21/2018 20260163 $262.50
20260305 01-6350-06 $10.50 2/21/2018 20260305 $10.50
20260309 01-6350-06 $10.50 2/21/2018 20260309 $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 20260305Eronmental
Invoice Date: 02/19/2018 Laboratories, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:x: Madison,7 47250
812.273.5788
going to vaumenvirolabsinc.com and clicking on Client Data support
Billing,lnformation Invoice No.: .20260305
]aimie Foreman Invoice Date: 02/19/2018
Carmel Utilities Samples Received: 02/15/2018
3450 W. 131st Street Order No.: 2018020149
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
W
(Fold and Cut Here) Invnire Tntal- $10.50
';
Laboratory Invoice 20260309 environmental
Invoice Date: 02/19/2018
L
borator'es, ilic.
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:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data support
Billing Information Invoice No.: 20260309
]almie Foreman Invoice Date: 02/19/2018
Carmel Utilities Samples Received: 02/14/2018
3450 W. 131st Street Order No.: 2018020145
Indianapolis,IN 46280 PO No.:
Project description: TC
Invoice Notes:
I Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
/Gnlr+ �nrJ !' +I-lorcl Invnirn Tn4�1• �i1A5I1
Laboratory Invoice 20260163 nizomm �tal
Date: 02/14/2018
i�oratod nc.
Invoice. a
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 clicldng on Client Data Support.
Billing Information Invoice No.: 20260163
Jaimie Foreman Invoice Date: 02/14/2018
Carmel Utilities Samples Received: 02/12/2018
3450 W. 131st Street Order No.: 2018020134
Indianapolis,IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name „ Quantity`~ llnit Cost _ ; Line Total
Total Coliform&E.Coli P/A 25 $14.00 $350.00
A
IL
(Fold.and Cut Here) Invoice Total: $262.50
VOUCHER NO. 174254 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ 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
430.50 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
20260213 01-6350-06 $42.00 and received except 2/28/2018 20260213 $42.00
20260310 01-6350-06 $42.00 2/28/2018 20260310
$42.00
20260418 01-6350-03 $262.50 2/28/2018 20260418
$262.50
20260453 01-6350-03 $10.50 2/28/2018 20260453
$10.50
20260568 01-6350-03 $10.50 2/28/2018 20260568
$10.50
20260569 01-6350-06 $10.50 2/28/2018 20260569
$10.50
20260666 01-6350-03 $21.00 2/28/2018 20260666
$21.00
20260667 01-6350-03 $21.00 2/28/2018 20260667
$21.00
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
20260668 01-6350-06 $10.50 2/28/2018 20260668 $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 20260310 Environmental.
Invoice Date: 02/19/2018 Laboratofle' s; iftc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,36S 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.: 20260310
Jaimie Foreman Invoice Date: 02/19/2018
Carmel Utilities Samples Received: 02/14/2018
3450 W. 131st Street Order No.: 2018020144
Indianapolis,IN 46280 PO No.:
Project description: REVISION TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 4 $14.00 $56.00
CIL6
Laboratory Invoice 20260216rironmertal
Invoice Date: 02/16/2018 Laboratories, ince
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.: 20260216 -
Jaimie Foreman Invoice Date: 02/16/2018
Carmel Utilities Samples Received: 02/13/2018
3450 W. 131st Street Order.No.: 2018020138
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
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9 Laboratory Invoice 2026056nvironmental
Invoice Date: 02/23/2018 Labora. ores, 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.: 20260569
]aimie Foreman Invoice Date: 02/2312018
Carmel Utilities Samples Received: 02/21/2018
3450 W. 131st Street Order No.: 2018020262
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) G I A(IA t =LIA I I Invoice Total: $10.50-
Laboratory Invoice 20260668 Eilvironmental
Invoice Date: 02i26i2018 aboratorles, 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.: 20260668
laimie Foreman Invoice Date: 02/26/2018
Carmel Utilities Samples Received: 02/23/2018
3450 W. 131st Street Order No.: 2018020359
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.�
(FnId anri Cut HPre) �.. . _IAC Invoice Total: $10.50
Laboratory Invoice 20260568 EnviroornOntal
Invoice Dater 02/28/2018 abOratOrles 11C;.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250
Tel:812.273.6699 Fax:812.273.5788
going to www.envirolebsinc.com and clicking on Client Data Support
Billing Information Invoice No.: 20260568
Jaimie Foreman Invoice Date: 02/23/2018
Carmel Utilities Samples Received: 02/21/2018
3450 W. 131st Street Order No.: 2018020263
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.o0
06
(Fnlri anri r iit Pinnal GA
LaboratoryInvoice 20260666 Eilvi:ro tO
Date: 02/26/2018
L�bo�r' atorieeso itic.
Invoice a
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.: 20260666
Jaimie Foreman Invoice Date: 02/26/2018
Carmel Utilities Samples Received: 02/21/2018
3450 W. 131st Street Order No.: 2018020355
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
"T
(Fold.and Cut Here) ���� ,� O Invoice Total: $21.00
Laborato Invoice 20260667 Eilvir .onmental: 2 26 2018 Laborator,ies, Inc..
17
Invoice Date 0 / /
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 vAm.envirolabsinc.com and clicking on Client Data support.
Billing Information Invoice No.: 20260667
Jaimie Foreman Invoice Date: 02/26/2018
Carmel Utilities Samples Received: 02/22/2018
3450 W. 131st Street Order No.: 2018020357
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
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Laboratory Invoice 20260453 nvironmental
Invoice Date: 02/21/2018 Laboratorlesq inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250
Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20260453
Jaimie Foreman Invoice Date: 02%21/2018
Carmel Utilities Samples Received: 02/20/2018
3450 W. 131st Street Order No.: 2018020256
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
'AW f--)
(Fold and Cut Here) ��- ��Cj��* 1 Invoice Total: $10.50
Laboratory Invoice 20260418 Environmentai
Invoice Date: 02/21/2018 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.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20260418
]aimie Foreman Invoice Date: 02/21/2018
Carmel Utilities Samples Received: 02/19/2018
3450 W. 131st Street Order No.: 2018020244
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
Q�-
JUJ
(Fold and Cut Here) � Invoice Total: $262.60