HomeMy WebLinkAbout194561 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
s 0 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $130.00
s CARMEL, INDIANA 46032 635 GREEN ROAD
PO Box 968 CHECK NUMBER: 194561
MADISON IN 47250
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20110146 25.00 OTHER EXPENSES
601 5023990 20110147 15.00 OTHER EXPENSES
1125 4350900 20110148 15.00 OTHER CONT SERVICES
601 5023990 20110149 15.00 OTHER EXPENSES
601 5023990 20110150 60.00 OTHER EXPENSES
E nv i ronmental
Invoice Laboratories, I I nc.
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.: 20110148
Accounts Payable Invoice Date: 01/27/2011
CARMEL CITY PARKS Date Received, 01/20/2011
760 3RD AVENUE S/W Order No.: 2011010428
SUITE 100
CARMEL, IN 46302 PO No.:
t 'r'.' 3 'G.,, tl
Item/TestName r d 3 Qty
uamz Un�tCost r E Line Total
Nitrate (as N) 1 $15,00 $15.00
JAN Z ZD11
13Y
(Fold and Cut Here) Invoice Total: $15.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Environmental Laboratories, Inc. Terms
P.O. Box 968
Madison, IN 47250
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/24/11 20110148 Flowing WII annual water testing 15.00
Total 15.00
1 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or Board Members
INVOICE NQ 4,CCT #1TITLE AMOUNT
Dept
1125 20110148 4350900 15.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Feb 2011
Signature
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
nviron entail
Invoice Lawratories, 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.: 20110146
Kerri Loveall Invoice Date: 01/27/2011
CARMEL UTILITIES Date Received: 01/20/2011
3450 W. 131st STREET Order No.: 2011010426
CARMEL, IN 46074 PO No.: Plt 3
Nitrate (as N) 1 $15.00 $15.00
State Forwarding Fee 1 $10.00 $10.00
(Fold and Cut Here) Invoice Total: $25.00
n.virenmenta:l -1
Invoice Lawratories, 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.: 20110147
Kerri Loveall Invoice Date: 01/27/2011
CARMEL UTILITIES Date Received: 01/20/2011
3450 W. 131st STREET Order No.: 2011010427
CARMEL, IN 46074 PO No.: Plt 4
Nitrate (as N) 1 $15.00 $15.00
i
(Fold and Cut Here)
nvironmental
Invoice E 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.: 20110149
Kerri Loveall Invoice Date: 01/27/2011
CARMEL UTILITIES Date Received: 01/20/2011
3450 W. 131st STREET Order No.: 2011010429
CARMEL, IN 46074 PO No.: Pit 5
Nitrate (as N) 1 $15.00 $15.00
(Fold and Cut Here) Invoice Total: $15.00
E nvironmental
Invoice L a b oratories inc.
o3o Green Road, p0 Box 9O8. Madison, |m47250
Tel: 812.273,6699 Fax: 812.273.5788
ppuv 1 of
Bill To: Invoice No.: 20110150
Invoice Date: 01127/2011
Date Received: 01/20/2011
3450 W, 131st STREET Order No.: 2011010433
CARMEL, IN 46074 PO No.:
Chromium-Hexavalent 4 $15.00 $60.00
(Fold and Cut Here) Invoice Total: $60.00
VOUCHER 103995 WARRANT ALLOWED
355990 IN SUM OF
ENVIRONMENTAL LABORATORIES, Ifs
635 GREEN RD. op ltq)
P.O. BOX 968
MADISON, IN 47250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20110146 01- 6350 -03 $25.00
fl ?pilLlly T 15•QC�
:20it0tU°t i� IS•Cb(j
po VIO tt>b
Voucher Total(/ 15 Ofl
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 2/4/2011
MADISON, IN 47250 l
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2011 20110146 $25.00
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
Date Officer