HomeMy WebLinkAbout325738 06/30/18 J; F•. CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***332.50*
CARMEL, INDIANA 46032 PO eOX 968 CHECK NUMBER: 325738
k1j'�TpN ` MADISON IN 47250 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER JNVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20263999 28.00 OTHER EXPENSES
601 5023990 20'264288 21.00 OTHER EXPENSES
601 5023990 20264736 10.50 OTHER EXPENSES
601 5023990 20264754 262.50 OTHER EXPENSES
601 5023990 20264772 10.50 OTHER EXPENSES
VOUCHER NO. 181668 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ 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
332.50 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
20263999 01-6350-06 $28,00 and received except 5/23/2018 20263999 $28.00
20264288 01-6350-06 $21.00 5/23/2018 20264288 $21.00
20264736 01-6350-03 $10.50 5/23/2018 20264736 $10.50
20264754 01-6350-03 $262.50 5/23/2018 20264754 $262.50
20264772 01-6350-03 $10.50 5/23/2018 20264772 $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 20264288 `
Invoice Date: 05/07/201 Laboraton- esu ;lice
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.: 20264288
)aimie Foreman Invoice Date: 05/07/2018
Carmel Utilities Samples Received: 05/02/2018
3450 W. 131st Street Order No.: 2018050014
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
r..+Wnrc\ NI n 0 L "f\. r% .. Invnir_p Tntal- $21.00
Laboratory Invoice 20263999 nvironmen�tal
Invoice Date: 05/03/2018 ELaboratories, incs
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.: 20263999
Jaimie Foreman Invoice Date: 05/03/2018
Carmel Utilities Samples Received: 05/01/2018
3450 W. 131st Street Order No.: 2018050010
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
o5lco[I
(Fold and Cut Here) ('(��1( �, Invoice Total: $28.00
Laboratory Invoice 20264772 Environmental
Invoice Date: 05/17/2018 Laboratories, inc.
Instant) access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250
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.: 20264772
]aimie Foreman Invoice Date: 05/17/2018
Carmel Utilities Samples Received: 05/16/2018
3450 W. 131st Street Order No.: 2018050262
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
lX
fD P-�
00W/8
Qa"Wk AV
(Fold and Cut Here) �zd Invoice Total: $10.50
Laboratory Invoice 20264754 Environmental
Invoice Date: 05/17/2018 Laboratories, inc.
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.: 20264754
Jaimie Foreman Invoice Date: 05/17/2018
Carmel Utilities Samples Received: 05/14/2018
3450 W. 131st Street Order No.: 2018050253
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
(Fold and Cut Here) —
Invoice Total: $262.50
Laboratory Invoice 20264736 Environmental
Invoice v D 2018 Laboratories, inc.
Date: 05 16/ /
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.: 20264736
]aimie Foreman Invoice Date: 05/16/2018
Carmel Utilities Samples Received: 05/15/2018
3450 W. 131st Street Order No.: 2018050255
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
�0(Fold and Cut Here) I� Invoice Total: — ——— — $10.50