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Home My WebLink About322695 03/12/18 „r :s CITY OF CARMEL, INDIANA VENDOR: 355990 i; ii ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"******714.00* �. _� CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 322695 -9�'irori-�°; MADISON IN 47250 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20260163 262.50 OTHER EXPENSES 601 5023990 20260213 42.00 OTHER EXPENSES 601 5023990 20260305 10.50 OTHER EXPENSES 601 5023990 20260309 10.50 OTHER EXPENSES 601 5023990 20260310 42.00 OTHER EXPENSES 601 5023990 20260418 262.50 OTHER EXPENSES 601 5023990 20260453 10.50 OTHER EXPENSES 601 5023990 20260568 10.50 OTHER EXPENSES 601 5023990 20260569 10.50 OTHER EXPENSES 601 5023990 20260666 21.00 OTHER EXPENSES 601 5023990 20260667 21.00 OTHER EXPENSES 601 5023990 20260668 10.50 OTHER EXPENSES VOUCHER NO. 174212 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 LV 0�- CA,3 nn 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 al�w'✓ ��j 1� �1L ir..W .,.,;+f .,+ueN � �� 17 Inuniro Tn4af• S21_nn 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