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Home My WebLink About332654 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 355990 j z.• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S*******625.50* r, CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 332654 MADISON IN 47250 CHECK DATE: 11/21/18 troN co' . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20278702 21.00 OTHER EXPENSES 601 5023990 20278703 10.50 OTHER EXPENSES 601 5023990 20278724 157.50 OTHER EXPENSES 601 5023990 20278787 10.50 OTHER EXPENSES 601 5023990 20278794 21.00 OTHER EXPENSES 601 5023990 20278915 10.50 OTHER EXPENSES 601 5023990 20278958 171.00 OTHER EXPENSES 601 5023990 20278959 96.00 OTHER EXPENSES 601 5023990 20278960 85.50 OTHER EXPENSES 601 5023990 20279017 21.00 OTHER EXPENSES 601 5023990 20279080 21.00 OTHER EXPENSES VOUCHER NO. 183291 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 t` 625.50 355990 Purchase Order No. I\! 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 20278702 01-6350-06 $21.00 and received except 11/6/2018 20278702 $21.00 20278703 01-6350-06 $10.50 11/6/2018 20278703 $10.50 20278724 01-6350-03 $157.50 11/6/2018 20278724 $157.50 20278787 01-6350-06 $10.50 11/6/2018 20278787 $10.50 20278794 01-6350-06 $21.00 11/6/2018 20278794 $21.00 20278915 01-6350-06 $10.50 11/6/2018 20278915 $10.50 20278958 01-6350-06 $171.00 11/6/2018 20278958 $171.00 20278959 01-6350-06 $96.00 11/6/2018 20278959 $96.00 1 �y 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 kc� 20278960 01-6350-06 $85.50 11/6/2018 20278960 $85.50 20279017 01-6350-03 $21.00 11/6/2018 20279017 $21.00 20279080 01-6350-03 $21.00 11/6/2018 20279080 $21.00 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 20278915t.a Eii..vironmenl Lablo-ratolie,...s-, nc..- Invoice Date: 10/26/2018 635 Green Road,130 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.: 20278915 laimie Foreman Invoice Date: 10126/2018 Carmel Water Utilities Samples Received: 10/25/2018 3450 W. 131st Street Order No.: 2018100466 ,Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line total Total Coliform& E.Coli R/A 1 $14.00 $10.50 �01 Xnld and rti it Hinrol -Di n Teif:d- $10.50, Laborato ry Invoice 20278960 a��rironmental ACInvoice Date: 10/29/2018 Labotatone... . - Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box x: Madison,812.273.577 47250 Tel:812.273.6699 Fax: going to www.envirolabsinc.com and clicking on Client Data Support. 88 Billing Information Invoice No.: 20278960 Jaimie Foreman Invoice Date: IW29/2018 Carmel Water Utilities Samples Received: 10/26/2018 3450 W. 131st Street Order.No.: 2018100473 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 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 bk4 0 (Fold and Cut Here) C I vi I-1 n r .f::-1 IID 7111 Invoice Total:- $85.50. Invoice 20278703 r�vironmental Laboratory � . ry Invoice Date: 10/24/2018 Lab-gratones, fico 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.: 20278703. Jaimie Foreman Invoice Date: 10/24/2018 Carmel Water Utilities Samples Received: 10/22/2018 3450 W. 131st Street Order No.: 2018100356 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 � bis QL to lnlar)l1g (Fold.and Cut Here) Invoice Total: $10.50 vie. P Laboratory Invoice 20278787 ylvironme-A Invoice Date: 10/25/2018 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:812.273.6788 going to www.enviroliibsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20278787 Jaimie Foreman Invoice Date: 10125/2018 Carmel Water Utilities Samples Received: 10/23/2018 3450 W. 131st Street Order No.: 2018100362 .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 &n l l l� 1��. JFold and Cut Here) Invoice Total: $10.56 laboratoryInvoice 20278959 Envirooment L ab6tato irie.- Invoice Date: 10/29/2018 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.: 20278959 Jaimie Foreman Invoice Date: I0/2912018 Carmel Water Utilities Samples Received: 10/26/2018 3450 W. 131st Street Order No.: 2018100474 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Totall Total Coliform& E.Coli P/A 2 $14.00 $21.00 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 c�.-� <<l� 118 ?ll tP 102- (Fold and Cut Here) kt Invoice Total: $96.00 Laboratory Invoice 20278958vironme- i -i Invoice Date: 10/29/2018 LJ{)ratOnes r1- 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.: 20278958 ]aimie Foreman Invoice Date: 10/29/2018 Carmel Water Utilities Samples Received: 10/27/2018 3450 W. 131st Street Order No.: 2018100475 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 Y 2 $75.00 $150.00 002, (Fold and Cut Here) U V17-U, ,I ,hn I Invoice Total. $171.00 LaboratoryInvoice 20278702 nVironmental Invoice Date: 10124/2018 aboratorles; I1C. 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.: 20278702 ]aimie Foreman Invoice Date: 10/24/2018 Carmel Water Utilities Samples Received: 10/23/2018 3450 W. 131st Street Order No.: 2018100358 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Tot Total Coliform& E.Coli P/A 2 $14.00 $21.00 La (Fold and Cut Here) UAInvoice Total: $21.00 Laboratory Invoice 20278794 Vir0Am---e' ftt9' r Invoice Date: 10/25/2018 Oratoiftc. 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.: 20278794 Jaimie Foreman Invoice Date: 10/25/2018 Carmel Water Utilities Samples Received: 10/24/2018 3450 W. 131st Street Order No.: 2018100464 ,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 �P- I Ll A (Fold and Cut Here) Invoice Total: $21.00 Laborato Invoice 20279080 n�rirorimental Invoice Date: 11/01/2018 ��JO�'atOr1GS; rice 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.envirol6bsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20279080 laimie Foreman Invoice Date: 11/01/2018 Carmel Water Utilities Samples Received: 10/30/2018 3450 W. 131st Street Order No.: 2018100481 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 LQ � . M^H nnrl r iit Horol I / /17/i Y 1 �/! J .'0 AJ4 / /11 Invoice Total- $21.00 Laboratory Invoice 20279017ronmental -rie Invoice Date: 10/31/2018 . ..$� �nc.Laborato 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 clicidng.on Client Data Support. Billing Information Invoice No.: 20279017 Jaimie Foreman Invoice Date: 10/31/2018 Carmel Water Utilities Samples Received: 10/29/2018 3450 W. 131st Street Order No.: 2018100476 LCarmel, IN 46074 PO No..: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost LineTotal Total C61iform&E.Coli P/A 2 $14.00 $21.00 )0J � 3 1w (Fold and Cut Here) Invoice Total: $21.00 Laboratory Invoice 20278724 Envir�rimental Invoice Date: 10/25/2018 L4a'lbo'ratodes nc: Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:x: Madison,812.273.57 47250 788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20278724 Jaimie Foreman Invoice Date: 10/25/2018 Carmel Water Utilities Samples Received: 10/22/2018 3450 W. 131st Street Order No.: 2018100357 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 $157.50 615 Got 2/5z (Fnlrl nnri ri it I-lara) 11 I 1 n ! i M n Invnico Tn*=1• 5157.5