The URL can be used to link to this page

Home My WebLink About324988 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*""'"610.50' CARMEL, INDIANA 46032 PO e0x 968 CHECK NUMBER: 324988 vM,oN; MADISON IN 47250 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20262289 31.50 OTHER EXPENSES 601 5023990 20262306 31.50 OTHER EXPENSES 601 5023990 20263025 31.50 OTHER EXPENSES 601 5023990 20263171 31.50 OTHER EXPENSES 601 5023990 20263191 22.50 OTHER EXPENSES 601 5023990 20263209 262.50 OTHER EXPENSES 601 5023990 20263240 10.50 OTHER EXPENSES 601 5023990 20263358 10.50 OTHER EXPENSES 601 5023990 .20263676 157.50 OTHER EXPENSES 601 5023990 20263734 21.00 OTHER EXPENSES VOUCHER NO. 181428 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 178.50 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 20263676 01-6350-03 $157.50 and received except 5/2/2018 20263676 $157.50 20263734 01-6350-03 $21.00 5/2/2018 20263734 $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 Laboratory Invoice 20263734 ELaboratorieso nvironmental Invoice Date: 04/27/2018 nC. 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.: 20263734 Jaimie Foreman Invoice Date: 04/27/2018 Carmel-Clay Water Samples Received: 04/26/2018 3450 W 131st Street Order No.: 2018040336 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 $21.00 t21vz (Fold and Cut Here) I nl Itr A Invoice Total: $21.00 I Laboratory Invoice 202.63676 Environmental Invoice Dater 04/26/2018 - Laboratoriesnc. 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.: 20263676 Jaimie Foreman Invoice Date: 04/26/2018 Carmel Utilities Samples Received: 04/23/2018 3450 W. 131st Street Order No.: 2018040325 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test NameQuantity `F Unit.Cost 4 =Line Total Total Coliform& E.Coli P/A 15 $14.00 $157.50 J (FnIN nnri r'.nt Haral 11 \ i� '\ 1�Jv� Invnicp Tri+al• 5157.50 VOUCHER NO. 181394 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 432.00 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 20262289 01-6350-03 $31.50 and received except 4/26/2018 20262289 $31.50 20262306 01-6350-03 $31.50 4/26/2018 20262306 $31.50 20263025 01-6350-03 $31.50 4/26/2018 20263025 $31.50 20263171 01-6350-03 $31.50 4/26/2018 20263171 $31.50 20263191 01-6350-03 $22.50 4/25/2018 20263191 $22.50 20263209 01-6350-03 $262.50 4/25/2018 20263209 $262.50 20263240 01-6350-03 $10.50 4/25/2018 20263240 $10.50 20263358 01-6350-03 $10.50 4/25/2018 20263358 $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 20263358nvir0-nrental Invoice Date: 04/20/2018 Laboratories, 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.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20263358 Jaimie Foreman Invoice Date: 04/20/2018 Carmel Utilities Samples Received: 04/18/2018 3450 W. 131st Street Order No.: 2018040228 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 $10.50 o4jzedf8 (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20263240 Divironmen- tal L4qboratofiespInvoice Date: 04/19/2018inc. 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.envir6l6bsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20263240 Jaimie Foreman Invoice Date: 04/19/2018 Carmel Utilities Samples Received: 04/17/2018 3450 W. 131st Street Order No.: 2018040222 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli PIA 1 $14.00 $10.50 (Fnlri nnri Cut Haral 111(1 1 0 -.W-�a Invnir_e Tntal- $10.50 Laboratory Invoice 20263191 Environmental Laboratones9 Invoice Date: 04/17/2018 plc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,812.273.57 47250 788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20263191 Jaimie Foreman Invoice Date: 04/17/2018 Carmel Utilities Samples Received: 04/11/2018 3450 W. 131st Street Order No.: 2018041082 Indianapolis, IN 46280 PO No.: Project description: TOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $22.50 x'281 c g - _ M7 (Fold and Cut Here) n n. I Mvnirn Tn461- tt99 An Laboratory Invoice 20263209 '�'�onmetal Invoice Date: 04/17/2018 Lb oratones, 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.: 20263209 Jaimie Foreman Invoice Date: 04/17/2018 Carmel Utilities Samples Received: 04/16/2018 3450 W. 131st Street Order No.: 2018040216 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: ItemT.est Name ` Quantity,'„ Unit Cost. Line Totat Total Coliform 8& E.Coli P/A 25 $14.00 $262.50 _ �� *Ohe � q�y'xq _WR`:9 (Pnlrl anri Cut HPral i /r 4 ;� O Invnir-p Tntal• 5262.50 Laboratory Invoice 20263171Environmental Invoice Date: 04/16/2018 Laboiratoflesinic. 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.: 20263171 Jaimie Foreman Invoice Date: 04/16/2018 Carmel Utilities Samples Received: 04/12/2018 3450 W. 131st Street Order No.: 2018040213 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit CostLine Total Total Coliform &E.Coli P/A 3 $14.00 $31.50 /Cnlrl �nr� r,,+Wcr=N V1/) - V A/-n Invniro Tn+al• X31.50 Laboratory Invoice 20263025 Ehvironmental Invoice Date: 04/16/2018 Laboratpnes 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.envirol6bsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20263025 laimie Foreman Invoice Date: 04/16/2018 Carmel Utilities Samples Received: 04/11/2018 3450 W. 131st Street Order No.: 2018040212 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Itemgest Name. Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 3 :$14.00 $31.50 01K- l� /Fnlri nnri rift Waral Invnicc+Tnt:% $37.50 Laboratory Invoice 20262306vronmental Invoice Date: 04/02/2018 aboratoneS9 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 wwrw.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20262306 Jaimie Foreman Invoice Date: 04/02/2018 Carmel Utilities Samples Received: 03/29/2018 3450 W. 131st Street Order No.: 2018030368 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 CA10��1� (Fold and Cut Here) I Invoice Total: $31.50 26 2289nmen .'. to Invoice 20 Ealll&o Labora ry Lab o r ato ne',$ nc. Invoice Date: 04/02/2018 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.: 20262289 Jaimie Foreman Invoice Date: 04/02/2018 Carmel Utilities Samples Received: 03/28/2018 3450 W. 131st Street Order No.: 2018030365 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 (Fold and Cut Here) V�.-4N. Invoice Total: _ $31.50