HomeMy WebLinkAbout323132 03/21/18 -
*"... CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***"64.50"
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 323132
MADISON IN 47250 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20260791 21.00 OTHER EXPENSES
601 5023990 20261125 10.50 OTHER EXPENSES
601 5023990 20261132 10.50 OTHER EXPENSES
601 5023990 20261167 22.50 OTHER EXPENSES
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VOUCHER NO. 181019 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 355990 IN SUM OF$ 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
43.50 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
20261125 01-6350-06 $10.50 and received except 3/15/2018 20261125 $10.50
20261132 01-6350-06 $10.50 3/15/2018 20261132
$10.50
20261167 01-6350-03 $22,50 3/15/2018 20261167
_ $22.50
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 174331 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 355990 IN SUM of$ 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
21.00 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
20260791 01-6350-03 $21.00 and received except 3/6/2018 20260791
$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
LaboratoryInvoice 20260791 ilvironmenta
Invoice Date: 02/27/2018 Laboratorieso itic.
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.envirol6bsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20260791
Jaimie Foreman Invoice Date: 02/27/2018
Carmel-Clay Water Samples Received: 02/26/2018
3450 W 131st Street Order No.: 2018020362
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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it.i a --A n.4 U--\ � lam./ l i7 / . � /) _ / '/ ' Inunira Tn*al• 521-00
Laborato Invo
�/ ice 20261125rirorrrientaX
E
Date: 03/07/2018ab0 ' tOr1S; �fio
lC
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.enVirblabsinc.com and clicking on Client Data Support
Billing,Information Invoice No.: 20261125,
Jaimie Foreman Invoice Date: 03/07%2018
Carmel Utilities Samples Received: 03/05/2018
3450 W. 131st Street Order No.: 2018030028
Indianapolis, IN 46280 PO No.;
Project description: TC
Invoice Notes:
Item[T6st Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
oJ�oBL9
(Fold.and Cut Here) 11t \(I Invoice Total: $10.60.
Laborato Invoice 20261132 VnYir-Q.,nmental
ry
Invoice Date: 03/08/2018 a�JO�'at�r1GS rlC"
Invo 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 clicking on Client Data Support
Billing Information Invoice No.: 20261132-
]aimie Foreman Invoice Date: 03/08/2018
Carmel Utilities Samples Received: 03/06/2018
3450 W. 131st Street Order No.: 2018030035
Indianapolis,IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity. Unit Cost Llne`total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
LQ�6
(Fold and Cut Here) 1 P a0 0 Invoice Total: $10.50
Laboratory Invoice 20261167
n�riro4MACN n l
Invoice Date:03/08/2018 Ab4tOns 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 to www.envirolabsinc.com and clicking on Client Data support
Billing Information Invoice No.: 20261167
]aimie Foreman Invoice Date: 03/08/2018
Carmel Utilities Samples Received: 02/23/M18
3450 W. 131st Street Order-No.: 2018021461
Indianapolis,IN 46280 PO No.:
Project description: TOC
Invoice Notes: .
Item/Test Name Quantity Unit Cost LlneTbtal'
Total Organic Carbon (TOC) 1 $30.00 $30.00 ,
(Fold and Cut Here) j . (�, Invoice Total: $22.50..