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Home My WebLink About331765 10/30/18 y u CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*""**1,276.50* CARMEL, INDIANA 46032 PO Sox 968 CHECK NUMBER: 331765 9'(TON MADISON IN 47250 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20275206 21.00 OTHER EXPENSES 601 5023990 20276615 187.50 OTHER EXPENSES 601 5023990 20277093 15.00 OTHER EXPENSES 601 5023990 20277268 52.50 OTHER EXPENSES 601 5023990 20277269 52.50 OTHER EXPENSES 601 5023990 20277543 262.50 OTHER EXPENSES 601 5023990 20277561 10.50 OTHER EXPENSES 601 5023990 20277582 10.50 OTHER EXPENSES 601 5023990 20277917 10.50 OTHER EXPENSES 601 5023990 20277949 22.50 OTHER EXPENSES 601 5023990 20277967 262.50 OTHER EXPENSES 601 5023990 20278029 10.50 OTHER EXPENSES 601 5023990 20278272 96.00 OTHER EXPENSES 601 5023990 20278347 262.50 OTHER EXPENSES VOUCHER NO. 183117 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 $1,276.50 355990 Purchase Order No. IN 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 20275206 01-6350-06 $21.00 and received except 10/23/2018 20275206 $21.00 20276615 01-6350-03 $187.50 10/23/2018 20276615 $187.50 20277093 01-6350-03 $15.00 10/23/2018 20277093 $15.00 20277268 01-6350-06 $52.50 10/23/2018 20277268 $52.50 20277269 01-6350-06 $52.50 10/23/2018 20277269 $52.50 20277543 01-6350-03 $262.50 10/23/2018 20277543 $262.50 20277561 01-6350-06 $10.50 10/23/2018 20277561 $10.50 20277582 01-6350-06 $10.50 10/23/2018 20277582 $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 20277917 01-6350-06 $10.50 10/23/2018 20277917 $10.50 20277949 01-6350-03 $22.50 10/23/2018 20277949 $22.50 20277967 01-6350-03 $262.50 10/23/2018 20277967 $262.50 20278029 01-6350-06 $10.50 10/23/2018 20278029 $10.50 20278272 01-6350-06 $96.00 10/23/2018 20278272 $96.00 20278347 01-6350-03 $262.50 10/23/2018 20278347 $262.50 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 20277967ELaboraton'es� nvironmenW Invoice Date: 10/10/2018 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 www.envirolabsinc.com and clicking on Client Data Support Tel:812.273.6699 Fax:812.273.5788 Billing Information Invoice No.: 20277967 ]aimie Foreman Invoice Date: 10/10/2018 Carmel Water Utilities Samples Received: 10/08/2018 3450 W. 131st Street Order No.: 2018100125 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 (Fold and Cut Here) ( Q , AL ll 1 l Invnir_P Tntal- s262-5n Laboratory Invoice 20277949 Environmental Invoice Date: 10/10/2018 Laboratodes, 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.: 20277949 Jaimie Foreman Invoice Date: 10/10/2018 Carmel Water Utilities Samples Received: 10/04/2018 3450 W. 131st Street Order No.: 2018101271 Carmel, IN 46074 PO No.: Project description: TOC Invoice Notes: w Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $22.50 LF -70 (Fold and Cut Here) .1 % Fl n `. n —V V Invoice Total: $22.50 Laboratory Invoice 20277543 Eurironmental Invoice Date: 10/04/2018 Labor' atofl*e8q 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.: 20277543 Jaimie Foreman Invoice Date: 10/04/2018 Carmel Water Utilities Samples Received: 10/02/2018 3450 W. 131st Street Order No.: 2018100003 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name u Quantity Unit Cost ',Line Total Total Coliform& E.Coli P/A 25 $14.00 $262.50 (Fold and Cut Here) A- Invoice Total: $262.50 LaboratoryInvoice 20278347 nviromm �tal Invoice Date: 10/17/2018 aJ �'at01'15 �r1C 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.: 20278347 Jaimie Foreman Invoice.Date: 10/17/2018 Carmel Water Utilities Samples Received: 10/16/2018 3450 W. 131st Street Order No.: 2018100242 Carmel, IN 46074 PO No.; Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost - 4 Line Total Total Coliform& E.Coli P/A 25 $14.00 $262.50 _^, /Ci.lr! —A ('i i4 I-Icre\ l I I.! I l i N O /V gi7ri7 An .. Laboratory Invoice 20276615 Evironmented Invoice Date: 09/19/2018 Labprato'n ' S, J11C• 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.: 20276615 Jaimie Foreman Invoice Date: 09/19/2018 Carmel Water Utilities Samples Received: 09/05/2018 3450 W. 131st Street Order No.: 2018092064 Carmel, IN 46074 PO No.: Project description: IOC Invoice Notes: Item/Test Name Quantity.... Unit Cost Line Total IOC-Metals(includes Sodium) 1 $170.00 $170.00 Cyanide, Free (DW) 1 $50.00 $50.00 Fluoride 1 $15.00 $15.00 Nitrate (as N) 1 $15.00 $15.00 /Gnlrl nnrl r`irt I-Icrc1 In -,A n rte. /-N Inuniro Tnfal• X187.50 Laboratory Invoice 20277093 Environ, mental Invoice Date: 09/27/2018 Laboratone' s' , 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.: 20277093 Jaimie Foreman Invoice Date: 09/27/2018 Carmel Water Utilities Samples Received: 09/05/2018 3450 W. 131st Street Order No.: 2018092063 Carmel, IN 46074 PO No.: Project description: LEAD&COPPER Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Copper&Lead 1 $20.00 $15.00 I (Fold and Cut Here) ��m�I n n I I rn n./� Invoice Total: $15.00 Laboratory Invoice 20277268 E . ronmentalr Invoice Date: 10/01/2018 Laboratona'eso ilic. 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.: 20277268 Jaimie Foreman Invoice Date: 10/01/2018 Carmel Water Utilities Samples Received: 09/26/2018 3450 W. 131st Street Order No.: 2018090646 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 5 $14.00 $52.50 4"15* l� (Fold and Cut Here) 010"k) (l 41 'PA 0 100-4 Invoice Total: $52.50 Laboratory Invoice 20277269 Eilvironme ' .tal Invoice Date: 10/01/2018 Laboraton*e% inc. Instantly access all of our invoices 24 hours/day,365 days/year b 635 Green Road,PO Box Madison, 47250 Y Y Tel:812.273.6699 Faax:x:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20277269 Jaimie Foreman Invoice Date: 10/01/2018 Carmel Water Utilities Samples Received: 09/27/2018 3450 W. 131st Street Order No.: 2018090762 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name, Quantity , Unit Cost line Total Total Coliform& E.Coli P/A 5 $14.00 $52.50 C . U555 U Laboratory Invoice 20278029 Envit-onroental Invoice Date: 10/11/2018 Laboratop*e' -$9tic• 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.: 20278029 Jaimie Foreman Invoice Date: 10/11/2018 Carmel Water Utilities Samples Received: 10/09/2018 3450 W. 131st Street Order No.: 2018100128 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 I < 'LP ZI�Z Laboratory Invoice 20277917 Ehvironmental Invoice Date: 10i09i2018 Laboratol7lesq nc Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirotabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20277917 Jaimie Foreman Invoice Date: 10/09/2018 Carmel Water Utilities Samples Received: 10/08/2018 3450 W. 131st Street Order No.: 2018100122 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: f Item/Test Name Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 1 $14.00 $10.50 J0)6)i8 ZJvz (Pr&I nnri f iif Wimra)i Invnir_a Tntal- $10.50 Laboratory Invoice 20277582 Environmental Invoice Date: 10/04/2018 Laboratories, 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.: 20277582 Jaimie Foreman Invoice Date: 10/04/2018 Carmel Water Utilities Samples Received: 10/03/2018 3450 W. 131st Street Order No.: 2018100016 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)� UG C� • (-V (Fold and Cut Here) /f1r/1lf1,/1 Invoice Total: $10.50 LaboratoryInvoice 20277561 Ei �rironn-� nta1 • Invoice Date: 10/04/2018 Laboratories, 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.: 20277561 Jaimie Foreman Invoice Date: 1010412018 Carmel Water Utilities Samples Received: 10/02/2018 3450 W. 131st Street Order No.: 2018100007 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 lopl��Ic`7'Ip opi-f (Fold and Cut Here) C\AIC)�Zm �94 ` � Invoice Total: $10.50 . - - - - - - - - - - - -- - - . Laboratory Invoice 20278206 Ehviro-nmental Invoice Date: 10/12/2018 Laboratofle% nG• 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.: 20278206 Jaimie Foreman Invoice Date: 10/12/2018 Carmel Water Utilities Samples Received: 10/11/2018 3450 W. 131st Street Order No.: 2018100139 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: F- Item/Test Name Quantity Unit Cost Line Totall Total Coliform&E.Coli P/A 2 $14.00 $21.00 Co 0 ZI 2- Invoice Total: $21.00 (Fold and Cut Here) ��` 1ej/� _ _ _ _ __ _ _ _ _ _ _ _ ____ __ _ . Laboratory Invoice 20 278272ronmental or.atone,,., L Invoice Date: 10/15/2018 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.: .20278272 3aimle Foreman Invoice Date: 10/1612018 Carmel Water Utilities Samples Received: 10/12/2018 3450 W. 131st Street Order No.: 2018100141 ,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 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 (Fold and Cut He.re) Total-!-�akr&a--—— — — — — — Invoice Tot — ——— — — — — — — — — $96.00-- — — -