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Home My WebLink About323132 03/21/18 - *"... CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***"64.50" CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 323132 MADISON IN 47250 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20260791 21.00 OTHER EXPENSES 601 5023990 20261125 10.50 OTHER EXPENSES 601 5023990 20261132 10.50 OTHER EXPENSES 601 5023990 20261167 22.50 OTHER EXPENSES ti VOUCHER NO. 181019 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 o� 5i!s-. 3 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..