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Home My WebLink About325738 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