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Home My WebLink About329466 08/30/18 VOUCHER NO. 182520 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 0 355990 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES, INC. Terms Carmel Water Utilitv 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 20268515 01-6350-06 $10.50 and received except 8/21/2018 20268515 $10.50 20269823 01-6350-06 $10.50 8/21/2018 20269823 $10.50 20272056 01-6350-06 $21.00 8/21/2018 20272056 $21.00 20272155 01-6350-06 $21.00 8/21/2018 20272155 $21.00 20272742 01-6350-03 $262.50 8/21/2018 20272742 $262.50 20273027 01-6350-06 $10.50 8/21/2018 20273027 $10.50 20273035 01-6350-06 $10.50 8/21/2018 20273035 $10.50 - 8/22/2018 20273427 $262.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 20272742 ELaborator.ie% nvironmental Invoice Date: 08/09/2018 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.: 20272742 Jaimie Foreman Invoice Date: 08/09/2018 Carmel Water Utilities Samples Received: 08/06/2018 3450 W. 131st Street Order No.: 2018080150 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) 1 1 Cl I —� A kA 6 10 Invoice Total: $262.50 Laboratory Invoice 20272O56vronmental Invoice Date: 08/01/2018 Laboratoties, A1C: 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 uvww.envirolabsinc.com and clicking on Client Data Supports Billing Information Invoice No.: 20272056 Jaimie Foreman Invoice Date: 08/01/2018 Carmel Water.Utilities Samples Received: 07/31/2018 3450 W. 131st Street Order No.: 2018072964 Carmel, 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 �a (Fold and Cut Here) \ 1 '�1 r�1 1� AloA Invoice Total: $21.00 Laboratory Invoice 20272155 Etiviroome n- tal Invoice Date: 08/02/2018 LOOratorie-s- ) inci 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.: 20272155 Jaimie Foreman Invoice Date: 08/02/2018 Carmel Water Utilities Samples Received: 08/01/2018 3450 W. 131st Street Order No.: 2018080024 Carmel, 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 • /13 JV w �� (Fold and Cut Here) r' AftX_ 1.4,4 Invoice Total: $21.00 Laboratory Invoice 20268515 Environmental Invoice Date: 06/26/2018 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.: 20268515 Jaimie Foreman Invoice Date: 06/26/2018 Carmel Utilities Samples Received: 06/25/2018 3450 W. 131st Street Order No.: 2018060998 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 LQ (Fold and Cut Here) LfJV1,nc�tn YN () Invoice Total: $10.50 Laboratory Invoice 20269823 Eironmontax aboratories Invoice Date: 07/11/2018 , ilic. 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.: 20269823 ]aimie Foreman Invoice Date: 07/11/2018 Carmel Water Utilities Samples Received: 07/09/2018 3450 W. 131st Street Order No.: 2018070345 Carmel, 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 lv� (Fold and Cut Here) - lnd(v 64DQ, , 1T/)Icy Invoice Total- 510.50 Laboratory Invoice 202.73035Environmental Invoice Date: 08/10/2018 aboratOrles; ific. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Faax:x:812.273.577 88 Billing Information Invoice No.: 20273035 Jaimie Foreman Invoice Date: 08/10/2018 Carmel Water Utilities Samples Received: 08/09/2018 3450 W. 131st Street Order No.: 2018080189 Carmel, 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 lag (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20273027 Environmental invoice Date: 08/10/2018 ratorles; inc Labo 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.: 20273027 laimie Foreman Invoice Date: 08/10/2018 Carmel Water Utilities Samples Received: 08/08/2018 3450 W. 131st Street Order No.: 2018080182 Carmel, 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 C) �36. U (Fold and Cut Here) Invoice Total: $10.50