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Home My WebLink About332363 11/16/18 V' CITY OF CARMEL, INDIANA VENDOR: 355990 ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***330.00* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 332363 MADISON IN 47250 CHECK DATE: 11/16/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20278425 31.50 OTHER EXPENSES 601 5023990 20278455 31.50 OTHER EXPENSES 601 5023990 20278602 10.50 OTHER EXPENSES 601 5023990 20278603 85.50 OTHER EXPENSES 601 5023990 20278604 160.50 OTHER EXPENSES 601 5023990 20278712 10.50 OTHER EXPENSES VOUCHER NO. 183218 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 4 33p,00 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 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 20278425 01-6350-06 $31.50 and received except 10/30/2018 20278425 $31.50 20278455 01-6350-06 $31.50 10/30/2018 20278455 $31.50 20278602 01-6350-06 $10.50 10/30/2018 20278602 $10.50 20278603 01-6350-06 $85.50 10/30/2018 20278603 $85.50 20278604 01-6350-06 $160.50 10/30/2018 20278604 $160.50 20278712 O1-6350-03 $10.50 10/30/2018 20278712 $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 20278712 Envi hbOr�i ' t.-o:1 � nc. Invoice Date. 10/24/2018 - es i., - . 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.: 20278712 Jaimie Foreman Invoice Date: 10124/2018 Carmel-Clay Water Utilities Samples Received: 10/23/2018 3450 W 131st Street Order No.: 2018100360 .Carmel, IN 46280 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 $10.50, [Pnlri qnri rti it Himrz) Mi Invoice Total: Laboratory Invoice 20278603 Environmental Invoice Date: 10/22/2018 abOratOrlS; �11C:, L 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.: 20278603 ]aimie Foreman Invoice Date: 10/22/2018 Carmel Water Utilities Samples Received: 10/19/2018 3450 W. 131st Street Order No.: 2018100353 Carmel, IN 46074 PO No.: Project description: TC-WEEKEND FEE Invoice Notes: 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 lDJO (Fold and Cut Here) 1, 1 .c n Invoice Total: $85.50 Laboratory Invoice 20278604 " vxronmen, Invoice Date: 10/22/2018 Lboratop"'O Y1C- 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.: 20278604 Jaimie Foreman Invoice Date: 10/22/2018 Carmel Water Utilities Samples Received: 10/20/2018 3450 W. 131st Street Order No.: 2018100354 Carmel, IN 46074 PO No.: Project description: TC-WEEKEND FEES Invoice Notes: Item/Test Name Quantity Unit Cost . R 'Line Total Total Coliform &E.Coli P/A 1 $14.00 $10.50 Weekend/Holiday/After-hours Fee, 2 $75.00 $150.00 -4 d 5 C�3 (Fnlrl anti Cut HPre) ,r-U r,.. \n ./ Invoice Total: $160.50 En Amen, Laboratory 20278425 Invoice Date: 10/18/2018 abOratorles 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 clicldng on Client Data Support Billing Information Invoice No.: 20278425 ]aimie Foreman Invoice Date: 10/18/2018 Carmel Water Utilities Samples Received: 10/16/2018 3450 W. 131st Street Order No.: 2018100255 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $31.50 Lo (8 (Fold (Fold and Cut Here) Invoice Total: $31.50 - - -- ---(1-wl, L- - --- - - -- - - - - - -- - - - ---- - . Laboratory Invoice 20278455 Eilviroom fAal Inv �IInvoice Date: 10/19/2018O�atOrl( IC o 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,36S days/year by Tel:812.273.6699 Fax:812.273.5788 going to vAm.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20278455 Jaimie Foreman Invoice Date: 10/19/2018 Carmel Water Utilities Samples Received: 10/17/2018 3450 W. 131st Street Order No.: 2018100256 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $31.50 (Fold and Cut Here) �� V V1� I/11 FIJI I 1 l ' Invoice Total:- $31.50 Laboratory Invoice 202786 02 n�.ronmental k Laboratones1� 2z2018 �nc Invoice Date. 10/22/2018 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.: 20278602 Invoice Date: 10/2212018 Jaimie Foreman Carmel Water Utilities Samples Received: 10/18/2018 3450 W. 131st Street Order No.: 2018100350 PO No.: Carmel, IN 46074 Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $10.50 CIL iC-ia onrl ('i it Hare) rk, \ V A Inv I IA Cl 0 Invoice Total: _ _ $10.60