HomeMy WebLinkAbout324228 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******651.00*
x. a� CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 324228
MADISON IN 47250 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'' AMOUNT DESCRIPTION
601 5023990 20262183" 352.50 OTHER EXPENSES
601 5023990 20262391 36.00 OTHER EXPENSES
601 5023990 20262502 262.50 OTHER EXPENSES
VOUCHER NO. 181297' WARRANT NO. Prescribed by State Board of Accounts City Form'No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ 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
651.00 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
20262183 01-6350-03 $352.50 and received except 4/11/2018 20262183 $352.50
20262391 01-6350-03 $36.00 4/11/2018 20262391 $36.00
20262502 01-6350-03 $262.50 4/12/2018 20262502 $262.50
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 20262183
Ehvi�ronmental
2
Invoice Date: 04/02/2018 Laborato 4.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours da 365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.corn and clicking on Client Data support.
Billing Information Invoice No.: 20262183
Jaimie Foreman Invoice Date: 04/62/2018
Carmel-Clay Water Samples Received: 03/16/2018
3450 W 131st Street Order No.: 201804.0650
,Indianapolis, IN 46280 PO No.:
Project description: TTHM/HAA5
Invoice Notes:
-6 ntity,
'-It hi/TostlNa'm e QU
HAA5 2 $160.00 $240.00
Total THM 2 $75.00 $112.50
(Fold and Cut Here) Mid I A 0 lnvnirp Tntal-
Laboratory Invoice 20262502 Environmental
2018
Invoice Date: 04 04 Laboraton`ezh-s) i1 ceo i i
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.: 20262502
]aimie Foreman Invoice Date: 04/04/2018
Carmel Utilities Samples Received: 04/02/2018
3450.W. 131st Street Order No.: 2018040000
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 $262.50
)(,c.P07/�
Laboratory Invoice 20262391ivranmenal
Invoice Date: 04/04/2018 Lab 0 ra to n'e" n-c
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250
Tel:812.273.6699 Faax:x:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support
Billing Information Invoice No.: 20262391
Jaimie Foreman Invoice Date: 04/04/2018
Carmel Utilities Samples Received: 03/16/2018
3450 W. 131st Street Order No.: 2018031218
Indianapolis,IN 46280 PO No.:
Project description:
Invoice Notes:
Item/Test Name, Quantity Unit Cost Line Total
Sodium, Total Rec.-(ICP) 3 $16.00 $48.00
(Fnld and Cut Here) I n nt 1+1 Pt 0 Invnir_e Tntal- $36.00-