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Home My WebLink About327588 07/18/18 a u.C�Nb ! � CITY OF CARMEL, INDIANA VENDOR: 355990 .I; -; ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****1,572.00* i9� �+ CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 327588 q,,iTON.�o. MADISON IN 47250 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20267893 52.50 OTHER EXPENSES 601 5023990 20268542 10.50 OTHER EXPENSES 601 5023990 20268547 63.00 OTHER EXPENSES 601 5023990 20268680 10.50 OTHER EXPENSES 601 5023990 20268695 63.00 OTHER EXPENSES 601 5023990 20268748 21.00 OTHER EXPENSES 601 5023990 20268800 352.50 OTHER EXPENSES 601 5023990 20268864 21.00 OTHER EXPENSES 601 5023990 20268865 10.50 OTHER EXPENSES 601 5023990 20269064 705.00 OTHER EXPENSES 601 5023990 20269219 262.50 OTHER EXPENSES VOUCHER NO. 182078 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 $1,572.00 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 20267893 01-6350-06 $52.50 and received except 7/10/2018 20267893 $52.50 20268542 01-6350-06 $10.50 7/10/2018 20268542 $10.50 20268547 01-6350-06 $63.00 7/10/2018 20268547 $63.00 20268680 01-6350-06 $10.50 7/10/2018 20268680 $10.50 20268695 01-6350-06 $63.00 7/10/2018 20268695 $63.00 20268748 01-6350-06 $21.00 7/10/2018 20268748 $21.00 20268800 01-6350-03 $352.50 7/10/2018 20268800 $352.50 20268864 01-6350-06 $21.00 7/10/2018 20268864 $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 r1 20268865 01-6350-06 $10. 7/10/2018 20268865 50 $10.50 20269064 01-6350-03 $705.00 7/10/2018 20269064 $705.00 -20269219 01-6350-03 $262.50 7/10/2018 20269219 $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. 20_ Clerk-Treasurer Laboratory Invoice 20267893 Environmental Invoice Date: 06/21/2018 1boratoties, 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.: 20267893 ]aimie Foreman Invoice Date: 06/21/2018 Carmel Utilities Samples Received: 06/19/2018 3450 W. 131st Street Order No.: 2018060658 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item%Test Name `�"; � Quantity- Unit Cost l Ine Total Total Coliform &E.Coli P/A 5 $14.00 $52.50 - �lzs�18 74 i (Fold and Cut Here) QG(�i�l �.L.11�11`Y Invoice Total: $52.50 Laboratory Invoice 20268865 EVronmentai aboratories Invoice Date: 07/02/201 , inci Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road, PO Box x: Madison, 47250 Tel:812.273.6699 Fax: going to www.envirolabsinc.com and clicking on Client Data Support. 812.273.577 88 Billing Information Invoice No.: 20268865 Jaimie Foreman Invoice Date: 07/02/2018 Carmel Water Utilities Samples Received: 06/28/2018 3450 W. 131st Street Order No.: 2018063028 Indianapolis, IN 46074 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 /r:rJrl nnrl r'iv4 Wnrcl l., n �_ n ��.._e__ r_a_�. town ern Laboratory Invoice 20268547 Divironmental Invoice Date: 06/27/2018 Laboratories, inc. Instant/ access all of our invoices 24 hours/da ,365 days/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20268547 Jaimie Foreman Invoice Date: 06/27/2018 Carmel Utilities Samples Received: 06/26/2018 3450 W. 131st Street Order No.: 2018061005 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 6 $14.00 $63.00 _ . . . .. n / 1 i cce nn Laboratory Invoice 20268542 ELa nvironrnental Invoice Date: 06/27/2018 boratorles, inc. Instant) access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Y Y / y, y /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.: 20268542 Jaimie Foreman Invoice Date: 06/27/2018 Carmel Utilities Samples Received: 06/26/2018 3450 W. 131st Street Order No.: 2018061006 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: I'— Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $10.50 �b LP (13 (Fold (Fold and Cut Here) �71�1 y� �r��j/ �_ Invoice Total: $10.50 Laboratory Invoice 20268695 Eivironmental Invoice Date: 06/28/2018 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.: 20268695 Jaimie Foreman Invoice Date: 06/28/2018 Carmel Utilities Samples Received: 06/27/2018 3450 W. 131st Street Order No.: 2018061029 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: �- Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 6 $14.00 $63.00 Cp n Laboratory Invoice 20268748 nvironmental Invoice Date: 06/29/2018 Labo,rator' esl , 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.: 20268748 Jaimie Foreman Invoice Date: 06/29/2018 Carmel Water Utilities Samples Received: 06/27/2018 3450 W. 131st Street Order No.: 2018061035 Indianapolis, IN 46074 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 C*bb -��Ozl Ig V Laboratory Invoice 20268800 imror rri tag Invoice Date: 06/29/2018 Laboratories, 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.: 20268800 ]aimie Foreman Invoice Date: 06/29/2018 Carmel-Clay Water Utilities Samples Received: 06/15/2018 3450 W 131st Street Order No.: 2018062208 Indianapolis, IN 46280 PO No.: Project description: TTHM/HAA5 Invoice Notes: Item/test Name Quantity' Unit Cost "Line Total HAA5 2 $160.00 $240.00 Total THM 2 $75.00 $112.50 Laboratory Invoice 20268864 nironme*11 Laboratorlies�Invoice Date: 07/02/2018 roc. 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.: 20268864 Jaimie Foreman Invoice Date: 0710212018 Carmel Water Utilities Samples Received: 06/28/2018 3450 W. 131st Street Order No.: 2018063029 Indianapolis, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost tine Total'. Total Coliform & E.Coli P/A 2 $14.00 $21.00 Laboratory Invoice 20268680 Environmental Invoice Date: 06/28/2018 Laboratories9 nc. 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.: 20268680 Jaimie Foreman Invoice Date: 06/28/2018 Carmel Utilities Samples Received: 06/27/2018 3450 W. 131st Street Order No.: 2018061028 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/ est Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $10.50 z 52- (Fold z(Fold and Cut Here) 'c, O/A --.)L @AA GA Laboratory Invoice 20269064 nvirorimental Invoice Date: 07/02/2018 Laburatories 11C. 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.: 20269064 Jaimie Foreman Invoice Date: 07/02/2018 Carmel Water Utilities Samples Received: 06/15/2018 3450 W. 131st Street Order No.: 2018062207 Indianapolis, IN 46074 PO No.: Project description: TTHM/HAA5 Invoice Notes: Item/Test Name Quantity Unit Cost, Line Total HAA5 4 $160.00 $640.00 Total THM 4 $75.00 $300.00 Inv.inn T^4M. a7n-nn Laboratory Invoice 20269219 nvwonmental Invoice Date: 07/05/2018 Laboratonge-so Wiftc. 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.: 20269219 ]aimie Foreman Invoice Date: 07/05/2018 Carmel Water Utilities Samples Received: 07/02/2018 3450 W. 131st Street Order No.: 2018070004 Indianapolis, IN 46074 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 lcol[8 (Fold and Cut Here) Jad, ,- Q TO . Invoice Total- S262-5n