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Home My WebLink About330459 09/26/18 +�r_c,Ab �/ CITY OF CARMEL, INDIANA VENDOR: 355990 ® ;• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***787.50* s, CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 330459 9.y��roN�� MADISON IN 47250 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10.50 20274188 601 5023990 42.00 20274923 601 5023990 21.00 20275126 601 5023990 21.00 20275127 601 5023990 42.00 20275635 601 5023990 10.50 20275811 601 5023990 42.00 20275813 601 5023990 21.00 20275868 601 5023990 262.50 20276050 601 5023990 10.50 20276102 601 5023990 262.50 20276103 601 5023990 10.50 20276128 601 5023990 21.00 20276130 601 5023990 10.50 20276297 VOUCHER NO. 182808 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 787.50 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 20274188 01-6350-06 $10.50 and received except 9/19/2018 20274188 $10.50 20274923 01-6350-06 $42.00 9/19/2018 20274923 $42.00 20275126 01-6350-06 $21.00 9/19/2018 20275126 $21.00 20275127 01-6350-06 $21.00 9/19/2018 20275127 $21.00 20275635 01-6350-06 $42.00 9/19/2018 20275635 $42.00 20275768 01-6350-06 $21.00 9/19/2018 20275768 $21.00 20275811 01-6350-06 $10.50 9/19/2018 20275811 $10.50 20275813 01-6350-06 $42.00 9/19/2018 20275813 $42.00 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. 20— Clerk-Treasurer 20276050 01-6350-03 $262.50 9/19/2018 20276050 $262.50 20276102 01-6350-06 $10.50 9/19/2018 20276102 $10.50 20276103 01-6350-03 $262.50 9/19/2018 20276103 $262.50 20276128 01-6350-06 $10.50 9/19/2018 20276128 $10.50 20276130 01-6350-03 $21.00 9/19/2018 20276130 $21.00 20276297 01-6350-06 $10.50 9/19/2018 20276297 $10.50 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 20276050 EVronm4ental Invoice Date: 09/11/201 Laboratorise- , nc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250 going to ww.envirolabsinc.com and clicking on Client Data Support Tel:812.273.6699 Faax:x:812.273.577 88 w Billing Information Invoice No.: 20276050 Jaimie Foreman Invoice Date: 09/11/2018 Carmel Water Utilities Samples Received: 09/04/2018 3450 W. 131st Street Order No.: 2018090008 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 LQ (Fold and Cut Here) I Un A / // e M � 70 Invoice Total: $262.50 Laboratory Invoice 20276130 Environmental Invoice Date: 09/12/2018 Laboratonesq 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.: 20276130 ]aimie Foreman Invoice Date: 09/12/2018 Carmel-Clay Water Utilities Samples Received: 09/11/2018 3450 W 131st Street Order No.: 2018090247 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 P/3 2 (Fold and Cut Here) '1 D /li ,-I1 IA- 0 /10 1 Invoice Total: $21.00 Laboratory Invoice 20276103 Environmental Invoice Date: 09/12/2018 Lboratofiesq ilic. 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 www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20276103 Jaimie Foreman Invoice Date: 09/12/2018 Carmel Water Utilities Samples Received: 09/10/2018 3450 W. 131st Street Order No.: 2018090246 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 Dpow Z,-3z /Fnlrl nnri ri if Hiznz� Invnir_P Tntal- $262.50 Laboratory Invoice 20274188 Egironm+ental Invoice Date: 08/23/2018 Lbotatorles', ific. 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.: 20274188 Jaimie Foreman Invoice Date: 08/23/2018 Carmel-Clay Water Utilities Samples Received: 08/22/2018 3450 W 131st Street Order No.: 2018080858 Carmel, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Totaf Total Coliform & E.Coli P/A 1 $14.00 $10.50 _ . . - o ' - --- -- Laboratory Invoice 20276297 rlvirommntal Invoice Date: 09/14/2018 Lborator�es, 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.: 20276297 ]aimie Foreman Invoice Date: 09/14/2018 Carmel Water Utilities Samples Received: 09/05/2018 3450 W. 131st Street Order No.: 2018090021 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 Ct 9� (Fold and Cut Here) �lS l�L Invoice Total: $10.50 Laboratory Invoice 20275811 Ehvironmental Invoice Date: 09/10/2018 Laborator.les, inc. 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.: 20275811 Jaimie Foreman Invoice Date: 09/10/2018 Carmel Water Utilities Samples Received: 09/06/2018 3450 W. 131st Street Order No.: 2018090028 Carmel, IN 46074 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 O9 (Fold and Cut Here) f Invoice Tntal- sin_sn Laboratory Invoice 20276128 nvironmentai Invoice ®ate: 09/12/2018 Laboratoiies9_ 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.: 20276128 Jaimie Foreman Invoice Date: 09/12/2018 Carmel Water Utilities Samples Received: 09/11/2018 3450 W. 131st Street Order No.: 2018090251 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 0 Cq � .� LaboratoryInvoice 20276102 Ei �riro rato a -1 Labor - nes, itic. Invoice Date: 09/12/2018 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.: 20276102 Jaimie Foreman Invoice Date: 09/12/2018 Carmel Water Utilities Samples Received: 09/10/2018 3450 W. 131st Street Order No.: 2018090245 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� 132 ir,.ia -A rri 4 W—N / �9 I I i Invnir_P TntaL• $10.50 Laboratory Invoice 20274923 hnvironmentEd Invoice Date: 08/30/2018 Laboratones, nc. 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.envirol6bsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20274923 ]aimie Foreman Invoice Date: 08/30/2018 Carmel Water Utilities Samples Received: 08/29/2018 3450 W. 131st Street Order No.: 2018081189 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 4 $14.00 $42.00 11`11-64- (Fold and Cut Here) ✓Yl/� , . I �)„�'l Invoice Total: $42.00. Laboratory Invoice 20275127lv xonmental Invoice Date: 09/04/2018 Laboratorie's �nci - 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.enviral6bsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20275127 Jaimie Foreman Invoice Date: 09/04/2018 Carmel Water Utilities Samples Received: 08/30/2018 3450 W. 131st Street Order No.: 2018081198 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line=Tgtal Total Coliform &E.Coli P/A 2 $14.00 $21.00 r-�Z� lFnlri and Cut HPrPI i0 I n n /-711 J Invoice Total: $21.00. Laboratory Invoice 20275126 BEronnmentalInvoice Date: 09 04 2018 boratories, , 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.: 20275126 Jaimie Foreman Invoice Date: 09/04/2018 Carmel Water Utilities Samples Received: 08/30/2018 3450 W. 131st Street Order No.: 2018081199 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 LQ `4 11=nlrl onrl r`i it I-Icrn1 GI V 1 v1/?n n I 17-11 'ft\\ Invnina Tn4al• $21.00 Laboratory Invoice 20275635 Environmental Invoice Date: 09/06/2018 Laborator.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.: 20275635 laimie Foreman Invoice Date: 09/06/2018 Carmel Water Utilities Samples Received: 09/05/2018 3450 W. 131st Street Order No.: 2018090026 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 4 $14.00 $42.00 (Fold and Cut Here) �-7-,i w11'I F—,+-2n rr,P I a A Invoice Total: $42.00 Laboratory Invoice 20275813 Eiviro-amental Invoice Date: 09/10/2018 Laboratoirie'sq 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.: 20275813 Jaimie Foreman Invoice Date: 09/10/2018 Carmel Water Utilities Samples Received: 09/06/2018 3450 W. 131st Street Order No.: 2018090029 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 4 $14.00 $42.00 6 l_JL ' Azo2 (Fold and Cut Here) 7))fi-ff �.�/0�t_11 Invoice Total: $42.00 Laboratory Invoice 20275768 Enronmental Invoice Date: 09/10/2018 Laboratories, 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.: 20275768 Jaimie Foreman Invoice Date: 09/10/2018 Carmel Water Utilities Samples Received: 09/07/2018 3450 W. 131st Street Order No.: 2018090242 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 '5'oPNaC qb (Fnlrl and Cut HPrel n r` � �1. ��(�.0 Invoice Total: $21.00