HomeMy WebLinkAbout332363 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
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(Fold
(Fold and Cut Here) Invoice Total: $31.50
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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