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Home My WebLink About330125 09/19/18 `/ "p''• CITY OF CARMEL, INDIANA VENDOR: 355990 ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****2,179.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 330125 MADISON IN 47250 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20274787 21.00 OTHER EXPENSES 601 5023990 20274846 21.00 OTHER EXPENSES 601 5023990 20274852 712.50 OTHER EXPENSES 601 5023990 20274853 712.50 OTHER EXPENSES 601 5023990 20274854 712.50 OTHER EXPENSES VOUCHER NO. 182662 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 $2,179.50 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 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 20274787 01-6350-06 $21.00 and received except 9/7/2018 20274787 $21.00 20274846 01-6350-06 $21,00 9/7/2018 20274846 $21.00 20274852 01-6350-03 $712.50 9/6/2018 20274852 $712.50 20274853 01-6350-03 $712.50 9/6/2018 20274853 $712.50 20274854 01-6350-03 $712.50 9/6/2018 20274854 $712.50 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 20274854 �.nyironrnental Invoice Date: 08/30/2018 EX.:rat0nes 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.envirol6bsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20274854 ]aimie Foreman Invoice Date: 08/30/2018 Carmel Water Utilities Samples Received: 08/14/2018 3450 W. 131st Street Order No.: 2018082805 Carmel, IN 46074 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total SOC-PCBDIOXGLY 1 $950.00 $712.50 �b,j u , 3 - ce1oglo (Fold and Cut Here) '4 !,(-� Invnire Tntal- S712.5n Laboratory Invoice 20274853rorrnenta Invoice Date: 08/30/2018 J.raw '1 5, r1C L 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.: 20274853 Jaimie Foreman Invoice Date: 08/30/2018 Carmel Water Utilities Samples Received: 08/14/2018 3450 W. 131st Street Order No.: 2018082804 Carmel, IN 46074 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity. Unit Cost Line Total SOC-PCBDIOXGLY 1 $950.00 $712.50 09101i8 4,11 @749 rfl Laboratory Invoice 20274852 EAvkQnmefitAl Invoice Date: 08/30/2018 11C' Laboratone% 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.: 20274852 Jaimie Foreman Invoice Date: 08/30/2018 Carmel Water Utilities Samples Received: 08/14/2018 3450 W. 131st Street Order No.: 2018082800 Carmel, IN 46074 PO No.: Project description: SOC Invoice Notes: Item/Test Name Quantity; Unit Cost. E Line Total SOC-PCBDIOXGLY 1 $950.00 $712.50 Tba-t) L9 56 - 3 GLb+x 09/0 4 8 1� �Zlv z lGnlrl onrl G i+I-Icrc\ Din , l a'/f Invnirc Tn4al• $712.50 LaboratoryInvoice 20274787 nr%ronrnntal Invoice Date: 08/28/2018 aboratorl+e , itic's L Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Boz 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.: 20274787 Jaimie Foreman Invoice Date: 08/28/2018 Carmel Water Utilities Samples Received: 08/27/2018 3450 W. 131st Street Order No.: 2018081160 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 co� (Fold and Cut Here) l--1rv'vin1f n v1% Invoice Total: $21.00 Laboratory Invoice 20274846 hnyironmen% tal Invoice Date: 08/30/2018 Laboratons.,enc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20274846 3aimie Foreman Invoice Date: 08/30/2018 Carmel Water Utilities Samples Received: 08/28/2018 3450 W. 131st Street Order No.: 2018081164 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 3�p � - -cm Ute. �a 0/048Q1�6 1 /7 (Fold and Cut Here) Invoice,,� Invoice Total: $21.00