HomeMy WebLinkAbout330459 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