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Home My WebLink About334040 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 355990 ® to ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******676.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 334040 1,�TON�p MADISON IN 47250 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20280718 262.50 OTHER EXPENSES 601 5023990 20281015 120.00 OTHER EXPENSES 601 5023990 20281089 10.50 OTHER EXPENSES 601 5023990 20281309 10.50 OTHER EXPENSES 601 5023990 20281310 10.50 OTHER EXPENSES 601 5023990 20281312 262.50 OTHER EXPENSES VOUCHER NO. 183699 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 676.50 355990 Purchase Order No. ON ACCOUNT OF APPROPRATION F 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 20280718 01-6350-03 $262.50 and received except 12/27/2018 20280718 $262.50 20281015 01-6350-03 $120.00 12/27/2018 20281015 $120.00 20281089 01-6350-06 $10.50 12/27/2018 20281089 $10.50 20281309 01-6350-03 $10.50 12/27/2018 20281309 $10.50 20281310 01-6350-06 $10.50 12/27/2018 20281310 $10.50 20281312 01-6350-03 $262.50 12/27/2018 20281312 $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 202.80718vxromm �tal .. iftc Invoice Date: 12/05/2018 Laboratorie", 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.: 20280718 ]aimie Foreman Invoice Date: 12/05/2018 Carmel Water Utilities Samples Received: 12/03/2018 3450 W. 131st Street Order No.: 20/8120005 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 lv� rl. .T. n v3w9 Cn Laboratory Invoice 20281015 Eiivitonlne% al Invoice Date: 12/10/20.18 hPotatoli-es, ific. 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 wrww.enVirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20281015 ]aimie Foreman Invoice Date: 12/10/2018 Carmel Water Utilities Samples Received: 11/15/2018 3450 W. 131st Street Order No.: 2018111423 Carmel, IN 46074 PO No.: Project description: SOC - Invoice Notes: Item/Test Name Quantity Unit Cost Line Total SOC-AGD 525.2 1 $160.00 $120.00 LO(7)5, - Laboratory Invoice 20281312 toMdftto EV - , JiInvoice Date: 12/14/2018 Laborawn-esit 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.corn.and clicking on Client Data Support. Billing Information Invoice No.: 20281312 Jaimie Foreman Invoice Date: 12/14/2018 Carmel Water Utilities Samples Received: 12/10/2018 3450 W. 131st Street Order No.: 2018120119 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 A nn .4- n —17-) (Pe-dri nnrl r.i it HPrA) Inivnirp Tntal- $262.56- rorime talLaboratory Invoice 20281309 nm Invoice Date: 12/14/2018 IIaboratodes iftce 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.: 20281309 Jaimie Foreman Invoice Date: 12/14/2018 Carmel-Clay Water Utilities Samples Received: 12/12/2018 3450 W 131st Street Order No.: 2018120224 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 /Gnlrl onri r i if Himm I n( i i &7 A 11 Invoice Total: 4 , Laboratory Invoice 20 281310 E'Laboratoriesi. ental - ®ate: 12/14/2018inc. Invoice 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.: 20281310 Invoice Date: 12/14/2018 ]aimie Foreman Carmel Water Utilities Samples Received: '12/11/2018 3450 W. 131st Street Order No.: 2018120128 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 $10.50 __d f...U--N / i P7 AA � � n Ah M n � Invoice Total: Laboratory Invoice 20281089 Eiivi-ronmetal Invoice Date: 12/12/2018 Labratories,o1C. 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.: 20281089 Invoice Date: 12/12/2018 Jaimie Foreman Carmel Water Utilities Samples Received: 12/10/2018 3450 W. 131st Street Order No.: 2018120117 PO No.: Carmel, IN 46074 Project description: Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $10.50 LQ 5(f)` _ . . _ . .. /Ts7Invoice Total: $10.50