HomeMy WebLinkAbout325631 05/23/18 ��%�sgp'�t? CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***287.00*
?�; CARMEL, INDIANA 46032 PO eox 968 CHECK NUMBER: 325631
-9'�lf TpN�L�'` MADISON IN 47250 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20264093 14.00 OTHER EXPENSES
601 5023990 20264287 10.50 OTHER EXPENSES
601 5023990 20264289 262.50 OTHER EXPENSES
VOUCHER NO. 181504 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ 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
287.00 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
20264093 01-6350-03 $14.00 and received except 5/9/2018 20264093 $14.00
20264287 01-6350-03 $10.50 5/9/2018 20264287
$10.50
20264289 01-6350-03 $262.50 5/9/2018 20264289
$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. 20L—
Clerk-Treasurer
Laboratory Invoice 20264287 E. ronmental
Invoice Date: 05/07/2018 Laborator-lesq, 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.: 20264287
Jaimie Foreman Invoice Date: 05/07/2018
Carmel Utilities Samples Received: 05/02/2018
3450 W. 131st Street Order No.: 2018050015
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
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(rz„iei nnrt ('.i it HArPI I, %A Il 1- Invoice.Total: $10.50
Laboratory Invoice 20264289 nirQmm �t
Invoice Dater 05/07/2018 Labo' ratones; iftc.
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.: 20264289
]aimie Foreman Invoice Date: 05/07/2018
Carmel Utilities Samples Received: 05/01/2018
3450 W. 131st Street Order No.: 2018050009
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
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Laboratory Invoice 20264093 ' '
Invoice Date: OS/04/2018 Lboratone.s. i1C.
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 wrww.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20264093
]aimie Foreman Invoice Date: 05/04/2018
Carmel Utilities Samples Received: 05/01/2018
3450 W. 131st Street Order No.: 2018050004
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
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