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Home My WebLink About329778 09/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******463.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 329778 MADISON IN 47250 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20273427 262.50 OTHER EXPENSES 601 5023990 20274053 22.50 OTHER EXPENSES 601 5023990 20274119 157.50 OTHER EXPENSES 601 5023990 20274187 21.00 OTHER EXPENSES 'OUCHER NO. 182520 -WARRANT.NO. Prescribed by State Board of Accounts. City Form No.201(Rev 1995) ALLOWED 20 endor# 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NVIRONMENTAL LABORATORIES, INC. CITY•OF'CARMEL 35 GREEN RD. . An invoice or bill.to be properly itemized must show: kind.of service, where performed, .0. BOX 968 dates service rendered, by whom,,rates per day,number of hours, rate per hour, IADISON, IN.47250 numbers of units;'pr.ice per unit,etc. ` Payee G844)$^ 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 'and received.except 8/21/2018 20268515 " $10.50 6350 06 " 8/21%2018 20269823 ' ,$10.50' 8/21/2018 20272056 -$21.00 8/21/2018 20272155 $21.00 8/21/2018 20272742 $262.50 - . 8/21/2018 20273027 $10.50 nj_77M77 -8/21/2019 , 20273035 $10.50 P„ r 20273427 01-6350-03 $262.50 8/22/2018 20273427 1(/ I $262.50 I hereby certify that the attached'ihvoice(s);or bill(s),is(are)"true and correct and•I have audited" same in accordance with IC 5-11-10-1.6 est distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Laboratory Invoice 20273427 nvironmental 2018 Invoice Date: 08 15 ELaboratories, iric. o / / Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20273427 Jaimie Foreman Invoice Date: 08/15/2018 Carmel Water Utilities Samples Received: 08/13/2018 3450 W. 131st Street Order No.: 2018080490 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 $262.50 4 i A -Tl L,...,i.•o Tnt�l• ?_R2.5A VOUCHER NO. 182578 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 201.00 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 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 20274053 01-6350-03 $22,50 and received except 8/28/2018 20274053 $22.50 20274119 01-6350-03 $157.50 8/28/2018 20274119 $157.50 20274187 01-6350-03 $21.00 8/29/2018 20274187 $21.00 s. 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 20274187Environmental Invoice Date: 08/23/2018 Laboratories, inc. 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.: 20274187 Jaimie Foreman Invoice Date: 08/23/2018 Carmel-Clay Water Utilities Samples Received: 08/22/2018 3450 W 131st Street Order No.: 2018080857 Carmel, 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 (Fold and Cut Here) Invoice Total: $21.00 Laboratory Invoice 20274053 Environmental Invoice Date: 08/20/2018 Laboratories-9 itic. Instant) access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y 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.: 20274053 ]aimie Foreman Invoice Date: 08/20/2018 Carmel Water Utilities Samples Received: 08/14/2018 3450 W. 131st Street Order No.: 2018082807 Carmel, IN 46074 PO No.: Project description: TOC Invoice Notes: L Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $22.50 (Fold and Cut Here ( kni Z Invoice Total: $22.50 Laboratory Invoice 20274119 Environmental Laboratofiesq inc. Invoke Date: 08/22/2018 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,36S 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.: 20274119 ]aimle Foreman Invoice Date: 08/22/2018 Carmel Water Utilities Samples Received: 08/20/2018 3450 W. 131st Street Order No.: 2018080824 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 ac IeHi itd Is (Fold and Cut Here) i /��(1A_ C Invoice Total: $157.50