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Home My WebLink About195409 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CARMEL, INDIANA 46032 635 GREEN ROAD CHECK AMOUNT: $1,785.00 PO BOX 968 o CHECK NUMBER: 195409 MADISON IN 47250 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20110707 130.00 OTHER EXPENSES 601 5023990 20110708 130.00 OTHER EXPENSES 601 5023990 20110709 130.00 OTHER EXPENSES 601 5023990 20110710 205.00 OTHER EXPENSES 601 5023990 20110711 205.00 OTHER EXPENSES 601 5023990 20110712 205.00 OTHER EXPENSES 601 5023990 20110713 780.00 6350.03 E nvironmental 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.: 20110713 Kerri Loveall Invoice Date: 02122/2011 CARMEL UTILITIES Date Received: 01/20/2011 3450 W. 131st STREET Order No.: 2011010434 CARMEL, IN 46074 PO No.: f p p e� W-7 a�'� 3 ,t" f r'� w ItQl71 N81 712 r a Udl]tl a n fU It CASt� F. �LIn HAAS 3 $190.00 $570.00 Total THM 3 $70.00 $210.00 W� (Fold and Cut Here) Invoice Total: $780.00 E nvironmental .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.: 20110711 Kerri Loveall Invoice Date: 02122/2011 CARMEL UTILITIES Date Received: 01/20/2011 3450 W. 131st STREET Order No.: 2011010431 CARMEL, IN 46074 PO No.: Plt 4 7 7 f y T5" 7-7T v,5�'k t j" .d 6 'FYF+,�I T Fluoride,Adjusted i $15.00 $15.00 IOC- Metals (includes Sodium) 1 $190.00 $190.00 l (Fold and Cut Here) Invoice Total: $205.00 nvironmental Invoice ��l ��t��81K�s, inc. 635 Green Rnad, PO Box 088. Madison, IN 47250 Tel: 812.273.6699 Fax: 812.275.5788 Page 1of1 Bill To: Invoice No.: 20110710 Invoice Date: 03132C2011 CARMEL UTILITIES Date Received: 01/20/I011 3450 W. 131st STREET Order No.: 2011010430 CARMEL, IN 46074 PO No.: Pit ARU F|uohdo.Aduohod 1 $15.00 $15.00 IOC- Metals (includes Sodium) 1 $190.00 $190.00 (Fold and Cut Here) Invoice Total: $205.00 E nvironmental Unvo 17K~ 635 Green Road, P0 Box 808 Madison, |N4r2nO Tel: 812.273.6699 Fax: 812,273 paoo 1 v/1 Bill To: Invoice No.: 20110709 Invoice Date: 02/32/2011 Date Received: 01/20/2011 3450 W. 131st STREET Order No.: 2011010425 CARMEL, IN 46074 PO No.: Pit VOC 1 $130'00 $130.00 `M (Fold and Cut Here) Invoice Total: $13000 n 0 rronmenta Invoice Laboratories', 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.: 20110708 Kerri Loveall Invoice Date: 02/22/2011 CARMEL UTILITIES Date Received: 01/20/2011 3450 W. 131st STREET Order No.: 2011010424 CARMEL, IN 46074 PO No.: Pit 4 7177 Tj �UnitfCost �x..��LIne�Total t �.��.�..._s.sac�� .u.. #r y t t�,, r- �Y:kr.�...E.._.�.,�.n:.v� VOC 1 $130.00 $130.00 (Fold and Cut Here) Invoice Total: $130.00 E nvironmental -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.: 20110707 Kerri Loveall Invoice Date: 02122/2011 CARMEL UTILITIES Date Received: 01/20/2011 3450 W. 131st STREET Order No.: 2011010423 CARMEL, IN 46074 PO No.: Plt 3 It em eSrne G Quantlty i`" Ulllt COSt w i llr�e'TQta) VOC 1 $130.00 $130.00 (Fold and Cut Here) Invoice Total: $130.00 X, i:. Vii:' E nIvr ironmental -1 Invoice Lawratories, inc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of I Bill To: Invoice No.: 20110712 Kerri Loveall Invoice Date: 0212212011 CARMEL UTILITIES Date Received: 01/20/2011 3450 W. 131st STREET Order No.: 2011010432 CARMEL, IN 46074 PO No.: Plt 3 Fluoride,Adjusted 1 $15.00 $15.00 IOC- Metals (includes Sodium) 1 $190.00 $190.00 (Fold and Cut Here) Invoice Total: $205.00 VOUCHER 104281 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATORIES, Ifs 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 Vi/A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20110713 01- 6350 -03 $780.00 �U -1 u I1 oc)5 )5M ;2N1 0 6 t a C-' .za 011, t� atilt D'7 Voucher Total Z 0 p 07 5 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 3/8/2011 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 201 10713 $780.00 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