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Home My WebLink About334465 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 355990 j ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*1,654.50* CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 334465 MADISON IN 47250 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 601 5023990 20280857 52.50 OTHER EXPENSES 601 5023990 20280928 52.50 OTHER EXPENSES 601 5023990 20281088 10.50 OTHER EXPENSES 601 5023990 20281311 10.50 OTHER EXPENSES 601 5023990 20281561 262.50 OTHER EXPENSES 601 5023990 20281766 30.00 OTHER EXPENSES 601 5023990 20281767 705.00 OTHER EXPENSES 601 5023990 20281768 352.50 OTHER EXPENSES 601 5023990 20281878 10.50 OTHER EXPENSES 601 5023990 20281974 157.50 OTHER EXPENSES 601 5023990 20281975 10.50 OTHER EXPENSES VOUCHER NO. 183757 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENVIRONMENTAL LABORATORIES, I C. 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 .00 � 355990 Purchase Order No. 4 ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES, INC. Terms Carmel Water Utility635 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 • 20280857 01-6350-06 $52.50 12/30/2018 20280857 $52.50 20280928 01-6350-06 $52.50 12/30/2018 20280928 $52.50 20281088 01-6350-06 $10.50 12/30/2018 20281088 $10.50 20281311 01-6350-06 $10.50 12/30/2018 20281311 $10.50 20281878 01-6350-06 $10.50 12/30/2018 20281878 $10.50 20281974 01-6350-03 $157.50 12/30/2018 20281974 $157.50 20281975 01-6350-06 $10.50 12/30/2018 20281975 $10.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183735 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355990 IN SUM OF$ 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 4 numbers of units, price per unit,etc. Payee 1 350.00 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 20281561 01-6350-03 $262.50 and received except 12/30/2018 20281561 $262.50 20281766 01-6350-03 $30.00 12/30/2018 20281766 $30.00 20281767 01-6350-03 $705.00 12/30/2018 20281767 $705.00 20281768 01-6350-03 $352.50 12/30/2018 20281768 $352.50 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 20281561 nvironmental Invoice Date: 2i20i2018 orator'e. nc Lab 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.: 20281561 Jaimie Foreman Invoice Date: 12/20/2018 Carmel Water Utilities Samples Received: 12/17/2018 3450 W. 131st Street Order No.: 2018120331 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 (Fold and Cut Here) Invoice Total: $262.5.0 - -— — — — — — — — — — - —_ Laboratory Invoice 20281974 EnMronmental Invoice Date: 01/02/2019 Laboratories, 1.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.: 20281974 laimie Foreman Invoice Date: 01/02/2019 Carmel Water Utilities Samples Received: 12/26/2018 3450 W. 131st Street Order No.: 2018120338 Carmel, IN 46074 PO No.: Project description: Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 15 $14.00 $157.50 (Pniri nnrl r iit Honor, InvniCP_Tntal- $157.50 Laboratory Invoice 20281768 'JL nironmentaX Invoice Date: 12 26 2A18 bOratones inc- 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.: 20281768 Jaimie Foreman Invoice Date: 12/26/2018 Carmel-Clay Water Utilities Samples Received: 12/12/2018 3450 W 131st Street Order No.: 20/8121043 Carmel, IN 46280 PO No.: Project description: TTHM/HAA5 Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total THM 2 $75.00 $112.50 HAA5 2 $160.00 $240.00 /c-IJ ---1 11..4 LJ......\ Laboratory Invoice 20281766 Phvironmetital JL-JInvoice Date: 12/26/2018 a Oratoni L Instant) access all of your invoices 24 hours/day,365 days/year b 635 Green Road,PO Box Fax: Madison,7 47250 Y Y Te1:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20281766 Jaimie Foreman Invoice Date: 12/26/2018 Carmel Water Utilities Samples Received: 12/12/2018 3450 W. 131st Street Order No.: 2018121044 Carmel, IN 46074 PO No.: Project description: TOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $30.00 16 l�v' '2^^^ (Fold and Cut Here) Invoice Total: Q LaboratoryInvoice 20281767 nvironmenta . Invoice Date: 12/ /26 2018 Labor*ries 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 mumenvirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20281767 Jaimie Foreman Invoice Date: 12/26/2018 Carmel Water Utilities Samples Received: 12/12/2018 3450 W. 131st Street Order No.: 2018121070 Carmel, IN 46074 PO No.: Project description: TTHM/HAA5 Invoice Notes: Item/Test Name Quantity Unit Cost -'Line-Total HAA5 4 $160.00 $480.00 Total THM 4 $75.00 $225.00 11___N I / I// i-1A 1..:::.:....T..L.:1-.: �7 Laborato Invoice 20280857 nnronmenal ry 1� ora..Invoice Date: 12/ /07 2018 ) tones., inc. 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.: 20280857 ]aimie Foreman Invoice Date: 12/07/2018 Carmel Water Utilities Samples Received: 12/04/2018 3450 W. 131st Street Order No.: 20181200/1 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 5 $14.00 $52.50 (Fold.and Cut Here) II J InVOlce Total: $52.60 0 ( �I�r� LaboratoryInvoice 20280928 Ehvironiliental aborato "esq Inc, iz : Invoice Date. /0 /zoi8 Instantl access all of our invoices 24 hours/day,365 days/year s/year b 635 Green Road,PO Box Fax: Madison,7 47250 Y Y Y Y Te1:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Supports Billing Information Invoice No.: 20280928 Jaimie Foreman Invoice Date: 12/07/2018 Carmel Water Utilities Samples Received: 12/05/2018 3450 W. 131st Street Order No.: 20/8120017 Carmel, IN 46074 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 5 $14.00 $52.50 koQf-\ ` Lo (Fold and Cut Here) Invoice Total: $52.50 h Laborato�/ Invoice 20281088 E�vironmealnt Invoice Date: 12 12 2018 Laboraton'e"s, inc. .. 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.: 20281088 Jaimie Foreman Invoice Date: 1-2/1212018 Carmel Water Utilities Samples Received: 12/10/2018 3450 W. 131st Street Order No.: 2018120116 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 (Fold and Cut Here) /1 V411 0, hn,4 Invoice Total: $10.60 LaboratoryInvoice 20281311 Eilviroom tat Invoice Date: 12 14 2018 L4botaton*es, J n c, Instant) access all of our invoices 24 hours/day,365 days/year s/year b 635 Green Road,PO Box Fax: Madison,7 47250 Y Y Y� Y Y Te1:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20281311 )aimie Foreman Invoice Date: 12/14/2018 Carmel Water Utilities Samples Received: 12/11/7018 3450 W. 131st Street Order No.: 2018120127 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 ob Q116 (Fold.and Cut Here) lI p� �� Invoice Total: $10.50 Laboratory Invoice 20281878 E1.1v, fronmerltal Invoice Date: 12 27 2018 q orator1 S, r1C: 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.enviralabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20281818 Jaimie Foreman Invoice Date: 12/27/2018 Carmel Water Utilities Samples Received: 12/26/2018 3450 W. 131st Street Order No.: 2018120337 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 lg Z��. (Fold and Cut Here) Top, 0 Invoice Total: $10.50 Laboratory Invoice 20281975 nvironrnental Invoice Date:01/02/2019 L 0 rator les, pp. 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.: 202819.15 ]aimie Foreman Invoice Date: 01/02/2019 Carmel Water Utilities Samples Received: 12/27/2018 3450 W. 131st Street Order No.: 2018120345 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 (Fold and Cut Here) Invoice Total: $10.5.0 - --