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Home My WebLink About323933 04/06/18 i CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... 645.00 CARMEL, INDIANA 46032 PO 13OX 968 CHECK NUMBER: 323933 -�'ir�ri�°' MADISON IN 47250 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,, AMOUNT DESCRIPTION 601 5023990 20251822 ` 10.50 OTHER EXPENSES 601 5023990 20261567 31.50 OTHER EXPENSES 601 5023990 20261638 31.50 OTHER EXPENSES 601 5023990 20261820 10.50 OTHER EXPENSES 601 5023990 20261823 262.50 OTHER EXPENSES 601 5023990 20261824 10.50 OTHER EXPENSES 601 5023990 20261870. 10.50 OTHER EXPENSES 601 5023990 2026196411.25 OTHER EXPENSES 601 5023990 20261965 11.25 OTHER EXPENSES 601 5023990 20261966 11.25 OTHER EXPENSES 601 5023990 20261968 11.25 OTHER EXPENSES 601 5023990 20261969 75.00 OTHER EXPENSES 601 5023990 20262091 157.50 OTHER EXPENSES VOUCHER NO. 181210 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 645.00 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 20251822 01-6350-03 $10.50 and received except 3/27/2018 20251822 $10.50 20261567 01-6350-06 $31.50 3/29/2018 20261567 $31.50 20261638 01-6350-06 $31.50 3/29/2018 20261638 $31.50 20261820 01-6350-06 $10.50 3/29/2018 20261820 $10.50 20261823 01-6350-03 $262.50 3/27/2018 20261823 $262.50 20261824 01-6350-03 $10.50 3/27/2018 20261824 $10.50 20261870 01-6350-06 $10.50 3/29/2018 20261870 $10.50 20261964 01-6350-03 $11.25 3/29/2018 20261964 $11.25 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 20261965 01-6350-03 $11.25 3/29/2018 20261965 $11.25 20261966 01-6350-03 $11.25 3/29/2018 20261966 $11.25 20261968 01-6350-03 $11.25 3/29/2018 20261968 $11.25 20261969 01-6350-03 $75.00 3/29/2018 20261969 $75.00 20262091 01-6350-03 $157.50 3/29/2018 20262091 $157.50 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 20261638 nmental Invoice Date: 03 16 abOratOr�es 2018 - o a / / L Instantl 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.: 20261638 laimie Foreman Invoice Date: 03/16/2018 Carmel Utilities Samples Received: 03/15/2018 , 3450 W.431st Street Order No.: 2018030244i Indianapolis,IN 46280 PO No.; Project description: TC Invoice Notes: - Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 64 (Fnlrl and Cut HPrPI 1 I IAA Iw E Invoice Total: $31.50 L'borato Invoice 20261567 n xonmental Invoice Dater / / 03 16 2018 �borat(9rles, nC. . . 635 Green Road,PO Box 968,Madision,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.envirbi6bsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20261567 ]aimie Foreman Invoice Date: 03/16/2018 Carmel Utilities Samples Received: 03/14%2018 3450 W. 131st Street Order No.: 20/8030153 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name',' ` Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 ��- F0 I' - 1 (Fold.and Cut Here) wd Klt.L q(g - = Invoice Total: $31.50. Laboratory Invoice 202.61820nironmental Laboratorie'sncInvoice Date: 03/22/2018 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:812.2 73.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information invoice No.: 20261820 ]aimie Foreman Invoice Date: 03/22/2018 Carmel-Clay Water Samples Received: 03/20/2018 3450 W 131st Street Order No.: 2018030251 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost One Total Total Coliform &E.Coli P/A 1 $14.00 $14.00 I 4bf X�p I t (Fold and Cut Here) L4 I AL , .,n . �Q Invoice Total: $10.50 Invoice 20261870 EOiroxirn llaboratory I � borator��s, itice: L Invoice Date: 03/23/2018 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.: 20261870 Jaimie Foreman Invoice Date: 03/23/2018 Carmel-Clay Water Samples Received: 03/21/2018 3450.W 131st Street Order No.: 2018030257 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: �. Item/Tast Name Quantity lJnit Cosh: Llne Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 `v Yom' (Fold.and Cut Here) (� l Invoice Total: $10.50 f \ a - ��8 - -- - - - - - - -- - - - - -- - - i Laboratory Invoice 20262091 ni�ronmental Invoice Date: 03/27/20.18 LJOrtOY'15, 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.vAmmenvirolabsinc.com and clicldng.on Client Data Support Billing Information Invoice No.: 202620.01 ]aimie Foreman Invoice Date: 03/27/2018 Carmel Utilities Samples Received: 03/26/2018 3450.W. 131st Street Order No.: 2018030353 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item%l"est Name; Quantity' Unit Cost Une Total Total Coliform&E.Coli P/A 15 $14.00 $157.50 I� i I . (Fold.and Cut Here) � Invoice Total:: $157.50. - ---- --- - - - - - - - - - - - - - - -- - - - -- - - - --- - - - ---- - - - -- i f j Laboratory Invoice 20261969 nvironrnental Invoice Dater 03/26/2018 �30 'atOl'1('S, IlC 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 mumenvirolabsinc.com and clicldng on Client Data Support I I Billing Information Invoice No.: 20261969 Jaimie Foreman Invoice Date: 03/26/2018 i Carmel Utilities Samples Received: 03/16/2018 3450 W. 131st Street Order No.: 2018031211 Indianapolis,IN 46280 PO No.: Project description: VOC Invoice Notes: Item/Test Name , Quantity. Unit Cost ;Line Total -VOCs-524.2 1 $100.00 $100.00 i r (Fold and Cut Here) � Invoice Total: $75.00 - - - -- - - ---- l--v-- - - - - - - - - - -- - - - - - - - - =-- --- Invnit-A Tntal- - S75-nn Laboratory Invoice 20261966 PlvirOn mental Invoice Date: 03/26/2018 aboratOnes Ile. 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 clicldng on Client Data Support Billing Information Invoice No.: 20261966 Jaimie Foreman Invoice Date: 03/26/2018 Carmel Utilities Samples Received: 03/16/2018 3450 W. 131st Street Order No.: 2018031215 Indianapolis, IN 46280 PO No.: Project description: NITRATE Invoice Notes: Item/,Test Na'rne Quantity Unit CostLlne Total Nitrate(as N) 1 $15.00 $11.25 )()J8:fD PJA (Fold and Cut Here) Invoice Total: $11.25 --- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - --- - - - - - -- - - Invoice:Total: $11.25 Laboratory Invoice 20261965 n 'onmenta . � Invoice Date: 03/26/2018 aborat01'leS, nC L - 635 Green Road,PO Box 968,Madi E on,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.: 20261965 Jaimie Foreman Invoice Date: 03/26/2018 Carmel Utilities Samples Received: 03/16/2018 3450 W. 131st Street Order No.: 2018031216 Indianapolis,IN 46280 PO No.: Project description: NITRATE Invoice Notes: Item/Test Name - Qiiantlty $; . lJmt Cost Line Total Nitrate(as N) 1 $15.00 $11.25 (Fold and Cut Here) - Invoice Total: $11.25: I - I ry Invoice 20261964 romenLa oratoEnv, aboratorcs; !.:it; Invoice Date: 03/26/2018 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:812.2 73.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20261964 Jaimie Foreman Invoice Date: 0312612018 Carmel Utilities Samples Received: 03/16/2018 3450 W. 131st Street Order No.: 20/8031217 Indianapolis,IN 46280 PO No.: Project description: NITRATE Invoice Notes: s <r ,,Item,,,testName Quantity -y -Ip" Cost }t Llne Total Nitrate(as N) 1 $15.00 $11.25 i I ob'f b V i (Fold and Cut Here) Invoice Total: $11.25. ��- Q Laboratory -Invoice 20261968 nnronmental Invoice.Date: 03/26/2018 L4boratOrles, 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.: 20261968 Jaimie Foreman Invoice Date: 03/26/2018 Carmel Utilities Samples Received: 03/16/2018 3450.W.131st Street Order No.: 20180312121 Indianapolis, IN 46280 PO No.: Project description: NITRATE Invoice Notes: ItemestName„ _ Qlantlty<= .� lJnit Cost , Line Total Nitrate(as N) 1 $15.00 $11.25 I I_ i (Fold and Cut Here Invoice Total: $11.25 ) - N �( -- - -------- - ------ --- -- - - - - - - - - - - ---- - - - - - -- - - i i Laboratory Invoice 20261822 Environmontall rr Invoice Date: 03/22/2018 haboraton-e% Inc'* , Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20261822 ]aimie Foreman Invoice Date: 03/22/2018 Carmel Utilities Samples Received: 03/01/2018 3450 W. 131st Street Order No.: 2018030248 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 1 I >� L .3 � I 21� z I (Fold and Cut Here) �,� rj Invoice Total- $10.50 Laboratory Invoice 202618231Vr6 M6ntal : t aborato�es�- nc. Invoice Date: 03/22/2018 �. 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.: 20261823 Jaimie Foreman Invoice Date: 03/22/2018 Carmel Utilities Samples Received: 03/19/2018 3450 W. 131st Street Order No.: 2018030247 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 °5,�41,5 (Fold and Cut Here) /y u r) Invoice Total: $262.60:' i Laboratory Invoice 20261824 Eilvironmental l.abo ry bor ; �nc. Invoice Date: 03/.22/2018 LtLtofles 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 i I Billing Information Invoice No.: 20261824 Jaimie Foreman Invoice Date: 03/22/ 2018 Carmel Utilities Samples Received: 03/19/2018 3450 W. 131st Street Order No.: 2018030245 Indianapolis, IN 46280 PO No..: Project description: TC Invoice Notes: Item/Test Name Quantity Unit CostLine Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 i I I a L ��1� I (Fold.and Cut Here) �� F7 Invoice Total _ __ _i _ $10.50