HomeMy WebLinkAbout330987 10/09/18 �%`��"''. CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*****2,789.25*
* :' CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 330987
9M�roN�� MADISON IN 47250 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20276584 10.50 OTHER EXPENSES
601 5023990 20276599 262.50 OTHER EXPENSES
601 5023990 20276632 48.00 OTHER EXPENSES
601 5023990 20276633 1,113.75 OTHER EXPENSES
601 5023990 20276729 22.50 OTHER EXPENSES
601 5023990 20276854 10.50 OTHER EXPENSES
601 5023990 20276933 705.00 OTHER EXPENSES
601 5023990 20276934 352.50 OTHER EXPENSES
601 5023990 20276965 85.50 OTHER EXPENSES
601 5023990 20276995 10.50 OTHER EXPENSES
601 5023990 20276998 157.50 OTHER EXPENSES
601 5023990 20277027 10.50 OTHER EXPENSES
VOUCHER NO. 182929 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355990 IN SUM OF$ 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
$2,789.25 355990 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES, INC. Terms
Carmel Water Utility _ 635 GREEN RD. Due Date
�Q 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
20276584 01-6350-03 $10.50 and received except 10/2/2018 20276584
$10.50
20276599 01-6350-03 $262.50 10/2/2018 20276599
$262.50
20276632 01-6350-03 $48.00 10/2/2018 20276632
$48.00
20276633 01-6350-03 $1,113.75 10/2/2018 20276633
$1,113.75
20276729 01-6350-03 $22,50 10/2/2018 20276729
$22.50
20276854 01-6350-06 $10.50 10/3/2018 20276854
$10.50
20276933 01-6350-03 $705.00 10/2/2018 20276933
$705.00
20276934 01-6350-03 $352.50 10/2/2018 20276934
$352.50
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
20276965 01-6350-06 $85.50 10/3/2018 20276965
$85.50
20276995 01-6350-03 $10.50 10/2/2018 20276995
$10.50
20276998 01-6350-03 $157.50 10/2/2018 20276998
$157.50
20277027 01-6350-06 $10.50 10/3/2018 20277027
$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 20276633 Environmentaly
Laboratories9
Invoice Date: 09/20/2018 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 Hnnrw.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788
Billing Information Invoice No.: 20276633
]aimie Foreman Invoice Date: 09/20/2018
Carmel Water Utilities Samples Received: 08/14/2018
3450 W. 131st Street Order No.: 2018082809
Carmel, IN 46074 PO No.:
Project description: SOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
SOC-PCBDIOX 1 $1,040.00 $780.00
SOC-K 508A PCB 1 $95.00 $71.25
SOC-L Dioxin-Method 1613 1 $350.00 $262.50
bid Z:)
(Fold and Cut Here) l/11 o�a k 0 � 1t ' Invoice Total: $1.113.75
Laboratory Invoice 20276933 Ehironmen,. al
Invoice Date: 09/24/2018Laoe'
b01tOr1S, 11C.
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.: 20276933
Jaimie Foreman Invoice Date: 09/24/2018
Carmel Water Utilities Samples Received: 09/12/2018
3450 W. 131st Street Order No.: 2018092377
Carmel, IN 46074 PO No.:
Project description: TTHM/HAA5
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
HAA5 4 $160.00 $640.00
Total THM 4 $75.00 $300.00
bqwA5
(Fold and Cut Here) , n I ) Invoice Total: $705.00
Laboratory Invoice 20276934 nvironmental
E
Invoice Date: 09/24/2018 Laboratories, inn,
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.: 20276934
Jaimie Foreman Invoice Date: 09/24/2018
Carmel-Clay Water Utilities Samples Received: 09/12/2018
3450 W 131st Street Order No.: 2018092378
Carmel, IN 46280 PO No.:
Project description: TTHM/HAA5
Invoice Notes:
Item/Test Name Quantity '
Unit Cost Line Total
HAA5 2 $160.00 $320.00
Total THM 2 $75.00 $150.00
5L
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(Fold and Cut Here) n f I > Invoice Total: $352.50
Laboratory Invoice 20276729 environmental
Invoice Date: 09/21/2018 Laboratofleso 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.: 20276729
Jaimie Foreman Invoice Date: 09/21/2018
Carmel Water Utilities Samples Received: 09/12/2018
3450 W. 131st Street Order No.: 2018092379
Carmel, IN 46074 PO No.:
Project description: TOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $22.50
-I\/1 Invnirn TrOol• �i22_Sn
Laboratory Invoice 20276632 ELaboratofles,
nvironmental
Invoice Date: 09/20/2018 inc.
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.: 20276632
Jaimie Foreman Invoice Date: 09/20/2018
Carmel Water Utilities Samples Received: 09/10/2018
3450 W. 131st Street Order No.: 2018092196
Carmel, IN 46074 PO No.:
Project description: SODIUM
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Sodium, Total Rec.-(ICP) 4 $16.00 $48.00
(Fold and Cut Here) W�r I I I it n A'� .I I I int Invoice Total: $48.00
Laboratory Invoice 20276599 Enviro-nmen-W
Invoice Date: 09/19/2018 Lboraton-e, riC.
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.: 20276599
Jaimie Foreman Invoice Date: 09/19/2018
Carmel Water Utilities Samples Received: 09/17/2018
3450 W. 131st Street Order No.: 2018090432
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
&A
(Fold and Cut Here) , '„ n V Invoice Total: $262.50
Laboratory Invoice 20276998 Environmental
Invoice Date: 09/25/2018 Laboratorieis� 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.: 20276998
Jaimie Foreman Invoice Date: 09/25/2018
Carmel Water Utilities Samples Received: 09/24/2018
3450 W. 131st Street Order No.: 2018090622
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
��a Ips LV 5,5 3
(Fold and Cut Here) i n -A- n 'Tn Invoice Total: $157.50
Laboratory Invoice 20276584 EhvironmenW
Invoice Date: 09/18/2018 Laboratories; itic.
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.: 20276584
Jaimie Foreman Invoice Date: 09/18/2018
Carmel Water Utilities Samples Received: 09/17/2018
3450 W. 131st Street Order No.: 2018090433
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
lr`� lJl
r �912ca��8
(Fnld and Cut Here) n ro _ Nn n J,-A( Invoice Total: $10.50
Laboratory Invoice 20276995 Divironmental
Invoice Date: 09125/2018 Laboratope% inc.
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.: 20276995
Jaimie Foreman Invoice Date: 09/25/2018
Carmel Water Utilities Samples Received: 09/24/2018
3450 W. 131st Street Order No.: 2018090620
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
lQ;!)6,
oa (p�is
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(Fold and Cut Here) At��{'1 � Invoice Total: $10.50
e
Laboratory Invoice 20277027 Ehvironmn to"
oratoq-s
Invoice Date: 09/26/2018
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.: 20277027
laimie Foreman Invoice Date: 09/2612018
Carmel Water Utilities Samples Received: 09/25/2018
3450 W. 131st Street Order No.: 2018090629
,Carmel, IN 46074 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity 3Uhit'Cost Line Totaf.
Total Coliform& E.Coli P/A 1 $14.00 $10.50
�
(Fold and Cut Here) V\ 0 o Invoice Total: $10.60
Laboratory Invoice 20276854 BlAronmem- tal
Invoice Date: 09/21/2018 clic.
Laboratorie%
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.: 20276854
]aimie Foreman Invoice Date: 09/21/2018
Carmel Water Utilities Samples Received: 09/20/2018
3450 W. 131st Street Order No.: 2018090452
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
5W6�plo-a—
o- lo P4
4a�w 20z
Laboratory Invoice 20276965 Environmental
Invoice Date: 09/24/2018 Laboratories, inc.
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.: 20276965
Jaimie Foreman Invoice Date: 09/24/2018
Carmel Water Utilities Samples Received: 09/21/2018
3450 W. 131st Street Order No.: 2018090615
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
Weekend/Holiday/After-hours Fee 1 $75.00 $75.00
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