HomeMy WebLinkAbout191188 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
e CHECK AMOUNT: $848.00
635 GREEN ROAD CARMEL, INDIANA 46032
PO BOX 968 CHECK NUMBER: 191188
MADISON IN 47250
CHECK DATE: 1012712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20106362 26.00 OTHER EXPENSES
601 5023990 20106363 16.00 OTHER EXPENSES
601 5023990 20106364 16.00 OTHER EXPENSES
601 5023990 20106495 790.00 OTHER EXPENSES
n�lro�ent�.
Invoice Laboratories inc
635 Green Road, PO Box 968, Madison, IN 47250
Tel: 812.273.6699 Fax: 812.273.5788
Page 1 of 1
Bill To: Invoice No.: 20106364
Accounts Payable Invoice Date: 10/06/2010
CARMEL UTILITIES Date Received: 09/28/2010
3450 W. 131st STREET Order No.: 2010090730
CARMEL, IN 46074 PO No.: Plt 3
Sodium, Total Rec. -(ICP) 1 $16.00 $16.00
(F and Cut Here) Invoice Total: $16.00
nvironmental
Invoice a i nc.
635 Green Road, PO Box 968, Wdison, W 47250
Tel: 812.273.6699 Fax: 812.273.5788
Page 1 of 1
Bill To: Invoke No.: 20106362
Accounts Payable Invoice Date: 10/06/2010
CARMEL UTILITIES Date Received: 09/28/2010
3450 W. 131st STREET Order No.: 2010090728
CARMEL, IN 46074 PO No.: Plant 4
x q sru s ce- 4'""" r
r r ltem/Test Narne n C�uantlty t Cj f s�st Ljnejotal
'a F
Sodium, Total Rec. -(ICP) 1 $16.00 $16.00
State Forwarding Fee 1 $10.00 $10.00
(Fold and Cut Here) Invoice Total: $26.00
E nvironmenW
Invoice L�bora'tori es, inc,
635 Green Road, PO Box 968, Madison, 09 47250
Tel: 812.273,6699 Fax: 812.273-5788
Page 1 of 1
Bill To: Invoice ND.: 20106363
Accounts Payable Invoice Date: 10106/2010
CARMEL U Date Received: 09/28/2010
3450 W. 131st STREET Order No.: 2010090729
CARMEL, IN 46074 PO No. PIt 5
"n n
"68
4�' -i
it,
T
Item/Test J
ua
Sodium, Total Rec.-(ICIP) 1 $16.00 $16.00
(Fold and Cut Here) Invoice Total: $16.00
nvim
ronental
Invoice E Laboratories, inc.
635 Green Road, F0 Box 968, Madison, IN 47250
Tel: 812,273,6699 Fax: 812.273,5788
Page 1 of 1
Bill To: Invoice ND.: 20106485
Accounts Payable Invoice Date: 10/13/2010
CARMEL UTILITIES Date Received: 09/28/2010
3450 W. 131st STREET Order No.: 2010090721
CARMEL, IN 46074 PO No.:
u
HAA5 3 $190.00 $570.00
State Forwarding Fee 1 $10.00 $10-00
Total THM 3 $70.00 $210.00
(Fold and Cut Here) Invoice Total: $790.00
VdUCHER 103057 WARRANT ALLOWED
355990 IN SUM OF
ENVIRONMENTAL LABORATORIES, I1\
635 GREEN RD.'
P.O. BOX 968
MADISON, IN 47250,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20106362 01- 6350 -03 $26.00
�1 b��1�3 451f4p�s b3 1t�.00�
-)0101'3ty t�3 a3 l
Voucher Total b7lll �a s$ 54-
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355990
ENVIRONMENTAL LABORATORIES, INC. Purchase Order No.
635 GREEN RD. Terms
P.O. BOX 968 Due Date 10/18/2010
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 20106362 $26.00
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
Y
Date Officer