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Home My WebLink About326074 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******232.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 326074 9M`[roii MADISON IN 47250 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20265216 10.50 OTHER EXPENSES 601 5023990 20265245 168.00 OTHER EXPENSES 601 5023990 20265259 22.50 OTHER EXPENSES 601 5023990 20265277 21.00 OTHER EXPENSES 601 5023990 20265278 10.50 OTHER EXPENSES VOUCHER NO. 181713 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 232.50 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 20265216 01-6350-03 $10.50 and received except 5/30/2018 20265216 $10.50 20265245 01-6350-03 $168.00 5/30/2018 20265245 $168.00 20265259 01-6350-03 $22.50 5/30/2018 20265259 $22.50 20265277 01-6350-03 $21.00 5/30/2018 20265277 $21.00 20265278 01-6350-03 $10.50 5/30/2018 20265278 $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 20265216 Environmental Invoice Date: 05/22/2018 Laboratories, inc. 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.: 20265216 Jaimie Foreman Invoice Date: 05/22/2018 Carmel Utilities Samples Received: 05/21/2018 3450 W. 131st Street Order No.: 2018.050445 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Totalj Total Coliform & E.Coli P/A 1 $14.00 $10.50 0�50 E51' 8 (Fold and Cut Here) Invnirn Tntol• ton rn Laboratory Invoice 20265245 Environmental Invoice Date: 05/23/2018 Lboratoriesq 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.: 20265245 Jaimie Foreman Invoice Date: 05/23/2018 Carmel Utilities Samples Received: 05/21/2018 3450 W. 131st Street Order No.: 2018050447 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 16 $14.00 $168.00 L 11 Laboratory Invoice 20265278 Environmental Invoice Date: 05/23/2018 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.: 20265278 Jaimie Foreman Invoice Date: 06/23/2018 Carmel Utilities Samples Received: 05/22/2018 3450 W. 131st Street Order No.: 2018050452 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 o 3 coin rn Laboratory Invoice 20265277 ELaboratories9 nvironmental Invoice Date: 05/23/2018 inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20265277 Jaimie Foreman Invoice Date: 05/23/2018 Carmel-Clay Water Samples Received: 05/22/2018 3450 W 131st Street Order No.: 2018050453 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 o - '7 - 410� u_--% . n A. t91 nn Laboratory Invoice 20265259 Eilvironmental Invoice Date: 05/23/2018 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.enviralabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20265259 Jaimie Foreman Invoice Date: 05/23/2018 Carmel Utilities Samples Received: 05/16/2018 3450 W. 131st Street Order No.: 2018052154 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 X118 -4w TA n