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Home My WebLink About326734 06/29/18 %��p''? CITY OF CARMEL, INDIANA VENDOR: 355990 • ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*2,683.50* i9` ��; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 326734 �'�.sN�. MADISON IN 47250 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20266508 262.50 OTHER EXPENSES 601 5023990 20266944 712.50 OTHER EXPENSES 601 5023990 20266945 712.50 OTHER EXPENSES 601 5023990 20266994 712.50 OTHER EXPENSES 601 5023990 20267227 262.50 OTHER EXPENSES 601 5023990 20267603 21.00 OTHER EXPENSES VOUCHER NO. 181909 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 $2,683.50 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 20266508 01-6350-03 $262.50 and received except 6/20/2018 20266508 $262.50 20266944 01-6350-03 $712.50 6/20/2018 20266944 $712.50 20266945 01-6350-03 $712.50 6/20/2018 20266945 $712.50 20266994 01-6350-03 $712.50 6/20/2018 20266994 $712.50 20267227 01-6350-03 $262.50 6/20/2018 20267227 $262.50 20267603 01-6350-03 $21.00 6/20/2018 20267603 $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 20267603 Environmental Invoice Date: 06/18/2018 Laboraton'es 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.: 20267603 ]aimie Foreman Invoice Date: 66/18/2018 Carmel-Clay Water Samples Received: 06/13/2018 3450 W 131st Street Order No.: 2018060355 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 LQ la Z/ (Pnlrl and r i i4 Hara) I I I / I / 0-f p �/\ 1/ �l Inunirc Tn4!ml• X21_nn Laboratory Invoice 20266945 E Invoice Date: 06/11/2018 Laboraton'e% 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.: 20266945 Jaimie Foreman Invoice Date: 06/11/2018 Carmel Utilities Samples Received: 05/17/2018 3450 W. 131st Street Order No.: 2018052237 Indianapolis,IN 46280 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total SOC w/o Glyphosate 1 $950.00 $712.50 (Fold and Cut Here) �� — �2 c�� Invoice Total: $712.50 Invoice 20266944 Laborato I Divironmental Invoice Date: 06/11/2018 Laboratoij-oes, ifte. 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.: 20266944 Jaimie Foreman Invoice Date: 06/11/2018 Carmel Utilities Samples Received: 05/16/2018 3450 W. 131st Street Order No.: 2018052239 Indianapolis,IN 46280 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total SOC w/o Glyphosate 1 $950.00 $712.50 �l AN i (Fold and Cut Here) P4 — 0 z �� Invoice Total: $712.50 Laboratory Invoice 20266994 Ehvironmen. tal Invoice Date: 06/11/2018 Laboraton"es, inc. Instant) access all of our invoices 24 hours/da ,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly 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.: 20266994 ]aimie Foreman Invoice Date: 06/11/2018 Carmel Utilities Samples Received: 05/16/2018 3450 W. 131st Street Order No.: 2018052240 Indianapolis,IN 46280 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total SOC w/o Glyphosate 1 $950.00 $712.50 LO Qu k8 if 8 Dflu $712.50 (Fold and Cut Here) ��. ��C Invoice Total: Laboratory Invoice 20267227 EilvironM ental Invoice Date: 06/14/2018 Laboratoties-, 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 www.envirolabsinc.com and clicking on Client Data support Billing Information Invoice No.: 20267227 )aimie Foreman Invoice Date: 06/1412018 Carmel Utilities Samples Received: 06/12/2018 3450 W. 131st Street Order No.: 2018060337 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 (Fold and Cut Here) i C Invoice Total: $262.60 Laboratory Invoice 20266508 Evrilro-nmenw- Invoice Date: 06/07/2018 aboratofles, inc. 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.: 20266508 Jaimie Foreman Invoice Date: 06/07/2018 Carmel Utilities Samples Received: 06/04/2018 3450 W. 131st Street Order No.: 2018060016 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 0) A � La lOX (Fold and Cut Here) 1 � R 1C Invoice Total: $262.50