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Home My WebLink About333490 12/14/18 0yo�.�,A+, CITY OF CARMEL, INDIANA VENDOR: 355990 �' ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******201.00* �� •�� CARMEL, INDIANA 46032 PO 13Ox 968 CHECK NUMBER: 333490 ;�roN�? MADISON IN 47250 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20280402 157.50 OTHER EXPENSES 601 5023990 20280480 10.50 OTHER EXPENSES 601 5023990 20280590 10.50 OTHER EXPENSES 601 5023990 20280633 22.50 OTHER EXPENSES VOUCHER NO. 183556 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ 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 201.00 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 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 20280402 01-6350-03 $157.50 and received except 12/4/2018 20280402 $157.50 20280480 01-6350-06 $10.50 12/5/2018 20280480 $10.50 20280590 01-6350-06 $10.50 12/5/2018 20280590 $10.50 20280633 01-6350-03 $22.50 - 12/6/2018 20280633 $22.50 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 20280633 nyironmentax Invoice.Date: 12/04/2018 Laboraipries, rlC. 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 vAm.envirolabsinc.cornand clicking on Client Data Supporta Billing Information Invoice No.: 20280633 Jaimie Foreman Invoice Date: 12/04/2018 Carmel Water=Utilities Samples Received 11/15/2018 3450 W. 131st Street Order No.: 2018111424 Carrel, 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 (Fold and Cut He rel 9 C)i 6 A A 41 nInvoice Total: $22.50 7P Laboratory Invoice 20280402 nr%ramm �tal Invoice Date: 11/29/20.18 Lboratorles, 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.coni and clicking on Client Data Support Billing Information Invoice No.: 20280402 Jaimie Foreman Invoice Date: 11/29/2018 Carmel Water Utilities Samples Received: 11/26/2018 3450 W. 131st Street Order No.: 20/8110354 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 �i do l� Zl3Z (Fold.and Cut Here) Invoice Total: $157.50 Laboratory Invoice 202. 80480 nvironmental Invoice Dater 11/30/2018 1 . r Or- inc. L4 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.envirbi6bsinc.coni and clicking on Client Data Support Billing Information Invoice No.: 20280480 Jaimie Foreman Invoice Date: 11/30/2018 Carmel Water Utilities Samples Received: 11/28/2018 3450 W. 131st Street Order No.: 2018110362 Carmel, IN 46074 PO No.: Project description: Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform & E.Coli P/A 1 $14.00 $10.50 o� (Fold and Cut Here) 1�-F-I vi r% Info It:r-4 -1, M 1 41 P Invoir_e Total $10.50 nvironnetlLaboratory -Invoice 20280590 na Invoice Date: 12/03/2018 Laboratprle, 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 clicking on Client Data Support - Billing Information Invoice No.: 20280590 ]aimie Foreman Invoice Date: 12/03/2018 Carmel Water Utilities Samples Received: 11/29/2018 3450 W. 131st Street Order No.: 2018110457 PO No.: Carmel, IN 46074 Project description: Invoice Notes: Item est Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $10.50 � . LQ Oq- � � 8 .....U —\ Ah [I d 1.nr 1AA /,-A 11 1n A 1 _i 10. Invoice Total: $10.50