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Home My WebLink About329253 08/27/18 i"•_crab \. CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*1,284.75* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 329253 'aiiori�O' MADISON IN 47250 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20270704 10.50 OTHER EXPENSES 601 5023990 20270775 262.50 OTHER EXPENSES 601 5023990 20270891 10.50 OTHER EXPENSES 601 5023990 20271407 157.50 OTHER EXPENSES 601 5023990 20271490 22.50 OTHER EXPENSES 601 5023990 20271969 75.00 OTHER EXPENSES 601 5023990 20271971 75.00 OTHER EXPENSES 601 5023990 20271972 75.00 OTHER EXPENSES 601 5023990 20272452 333.75 OTHER EXPENSES 601 5023990 20272669 262.50 OTHER EXPENSES VOUCHER NO. 182393 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 596.25 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 DATE INVOICE# Description the materials or services itemized thereon for DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20272452 01-6350-03 $333.75 and received except 8/11/2018 20272452 $333.75 20272669 01-6350-03 $262.50 8/11/2018 20272669 $262.50 l 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 20272452 Environmental Invoice Date: 08/06/2018 4boratorles; ifice 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.: 20272452 Jaimie Foreman Invoice Date: 08/06/2018 Carmel Water Utilities Samples Received: 07/23/2018 3450 W. 131st Street Order No.: 2018072707 Carmel, IN 46074 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity` 'Unit Cost ;Line Total SOC-K 508A PCB 1 $95.00 $95.00 SOC-L Dioxin-Method 1613 1 $350.00 $350.00 lid nn /y Laboratory Invoice 20272669n�rironmental Invoice Date: 08/07/2018 ELaborator.fes,, 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.: 20272669 Jaimie Foreman Invoice Date: 08/07/2018 Carmel Water Utilities Samples Received: 08/02/2018 3450 W. 131st Street Order No.: 2018080029 Carmel, 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 Fold and Cut Here Invoice Total: $262.50 c � I I1 �� Ia�1 � TO, VOUCHER NO. 182327 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 688.50 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 20270704 01-6350-06 $10.50 and received except 8/7/2018 20270704 $10.50 20270775 01-6350-03 $262.50 8/7/2018 20270775 $262.50 20270891 01-6350-06 $10.50 8/7/2018 20270891 $10.50 20271407 01-6350-03 $157.50 8/7/2018 20271407 $157.50 20271490 01-6350-03 $22.50 8/7/2018 20271490 $22.50 20271969 01-6350-06 $75.00 8/7/2018 20271969 $75.00 20271971 01-6350-03 $75.00 8/7/2018 20271971 $75.00 20271972 01-6350-03 $75.00 8/7/2018 20271972 $75.00 f1r 1 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. 2Q— Clerk-Treasurer Laboratory Invoice 20270704 Environmental Invoice Date: 07/19/2018 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.: 20270704 ]aimie Foreman Invoice Date: 07/19/2018 Carmel-Clay Water Utilities Samples Received: 07/17/2018 3450 W 131st Street Order No.: 2018070690 Carmel, 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 ��•`'e (Fold and Cut Here) lU ? Invoice Total: $10.50 Laboratory Invoice 20270891 Environmental Invoice Date: 07/20/2018 Laboratories, plc. 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.: 20270891 ]aimie Foreman Invoice Date: 07/20/2018 Carmel-Clay Water Utilities Samples Received: 07/18/2018 3450 W 131st Street Order No.: 2018070717 Carmel, 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 t (Fold and Cut Here) 1 Invoice Total: $10.50 Laboratory Invoice 20271969 {..hvironmental Invoice Date: 07/30/2018 Laboratories, iric. 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.: 20271969 laimie Foreman Invoice Date: 07/30/2018 Carmel Water Utilities Samples Received: 03/02/2018 3450 W. 131st Street Order No.: 2018030026 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 0-7/6,/IF) -ttZ/�Z (Fold and Cut Here) Invoice Total: $75.00 -- - -- - - - - - - - - - - --- - - - - - - - - - -- - - - - - - - - -- - - - -- - - - - - &.70 o0 Laboratory Invoice 20271972 Eilvironmental Invoice Date: 07/30/2018 Laboratorlsie11C.. 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.: 20271972 Jaimie Foreman Invoice Date: 07/30/2018 Carmel Water Utilities Samples Received: 05/26/2018 3450 W. 131st Street Order No.: 2018050716 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 (Fold and Cut Here) �g Invoice Total:. $75.00 --------- --- --- - - - - - --- - - - - - --- - - -- Laboratory Invoice 20271971 Ehvironmental Invoice Date: 07/30/2018 Lboratonesq inc. Instant) access all of your invoices 24 hours/day,365 da s/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.: 20271971 Jai mie Foreman Invoice Date: 07/30/2018 Carmel Water Utilities Samples Received: 05/25/2018 3450 W. 131st Street Order No.: 2018050715 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 4Z 32 (Fold and Cut Here) Invoice Total: $75.00 Laboratory Invoice 20271490 Etivironmental Invoice Date: 07/26/2018 Laboraton'es nce 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.: 20271490 Jaimie Foreman Invoice Date: 07/26/2018 Carmel Water Utilities Samples Received: 07/13/2018 3450 W. 131st Street Order No.: 2018072365 Carmel, IN 46074 PO No.: Project description: TOC Invoice Notes: Item/Test Name Quantity Unit`Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $22.50 C�� Jj�' oIa, l �� A= �a (Fold and Cut Here) IO01_1 Invoice Total: $22.50 - - - ---- - - - - - - - - --- - - - - - - - -- - - - - - ---- - - - - - - - - - -- - - Laboratory Invoice 20270775 Environmental Invoice Date: 07/19/2018 �JO�' t0�'1 ,'S, 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.: 20270775 Jaimie Foreman Invoice Date: 07/19/2018 Carmel Water Utilities Samples Received: 07/16/2018 3450 W. 131st Street Order No.: 2018070687 Carmel, 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 Com (Fold and Cut Here) Invoice Total: $262.50 _ _ _ _ _ ___ _ _ _ _ - � �c - - -- - - - - - - - - - -- - - Laboratory Invoice 20271407 Eilviro-nmental Invoice Date: 07/25/2018 aboratorie% 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.: 20271407 Jaimie Foreman Invoice Date: 07/2512018 Carmel Water Utilities Samples Received: 07/23/2018 3450 W. 131st Street Order No.: 2018071024 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 15 $14.00 $157.50 (Fold and Cut Here) Invoice Total: $157.50 -- -- - - ---------- - - - -- -- - - - - - - - - - - -- - - - - - - -- - - - - - -