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Home My WebLink About330987 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 q__� (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 � la (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 n (1 - -