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Home My WebLink About333065 12/11/18 y pt_GAgM CITY OF CARMEL, INDIANA VENDOR: 355990 4 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $""'*"`819.00• CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 333065 MADISON IN 47260 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20279379 10.50 OTHER EXPENSES 601 5023990 20279551 262.50 OTHER EXPENSES 601 5023990 20279578 10.50 OTHER EXPENSES 601 5023990 20279744 10.50 OTHER EXPENSES 601 5023990 20279809 262.50 OTHER EXPENSES 601 5023990 20280153 262.50 OTHER EXPENSES VOUCHER NO. 183499 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 262.50 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 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 20280153 01-6350-03 $262.50 and received except 11/30/2018 20280153 $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 20280153 nor°Amento Invoice Date: 11/26/2018 abotOr'les 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.envirolabsincacom and clicldng.on Client Data Support Billing Information Invoice No.:- 20280153 ]aimie Foreman Invoice Date: 11/26/2018 Carmel Water Utilities Samples Received: 11/19/2018 3450 W. 131st Street Order No.: 2018110251 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 �.c (Fnlri nnrl ('i it Hora) 4, r 1 0 --nn' InvnirP TetaE $262.50 VOUCHER NO. 183447 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 556.50 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 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 20279379 01-6350-06 $10.50 and received except 11/26/2018 20279379 $10.50 20279551 01-6350-03 $262.50 11/26/2018 20279551 $262.50 20279578 01-6350-06 $10.50 11/26/2018 20279578 $10.50 20279744 01-6350-03 $10.50 11/26/2018 20279744 $10.50 20279809 01-6350-03 $262.50 11/26/2018 20279809 $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 20279744 Eiivironmentai Invoice Date: 11/14/2018 Labot ... noes ne, Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20279744 Jaimie Foreman Invoice Date: 11/14/2018 Carmel-Clay Water Utilities Samples Received: 11/13/2018 3450 W 131st Street Order No.: 2018110134 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 obtph5 J `J (Fold and Cut Here) � � (110 t� �� , Invoice Total: $10.50 Laboratory Invoice 20279809 Eiivi�ronm--t"' Invoice Date: 11/15/2018 bOrator . ...- Jnc. 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.: 20279809 Jaimie Foreman Invoice Date: 11/15/2018 Carmel Water Utilities Samples Received: 11/14%2018 3450 W. 131st Street Order No.: 2018110140 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 c JJ02 I In�inirn Tn4�1• �7R'�_�n La: boratory Invoice 20279551 noir nxnental LabOrat�ri nc. Invoice Date: 11/08/2018/ /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.en4irol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20279551 Jaimie Foreman Invoice Date: 11/08/2018 Carmel Water Utilities Samples Received: 11/06/2018 3450 W..131st Street Order No.: 2018110022 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 0'J (Fold and Cut Here) Invoice Total: $262.50. men ,Invoice 20279379 L .,Invoice Date: 11/07/2018boratofe% tic. 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.: 20279379 Jaimie Foreman Invoice Date: 11/07/2018 Carmel Water Utilities Samples Received: 11/06/2018 3450 W.'131st Street Order No.: 2018110031 PO No.: Carmel, IN 46074 Project description: TC Invoice Notes: Item/Test Nam_ e Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 1 $14.00 $10.50 (Fold and Cut Here) Invoice Total — _ _ _ $10.50 Invoice 20279578 n irorimental Laboratory Laboraton'. esinc'. Invoice Date. 11/09/2018 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.: 20279518 ]aimie Foreman Invoice Date: 11/09/2018 Carmel Water Utilities Samples Received: 11/07/2018 3450 W. 131st Street Order No.: 2018110032 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 A rl and Cut Herel � i(1-+ � � Invoice Total: $10.50