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Home My WebLink About163183 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 080650 Page 1 of 1 o� ONE CIVIC SQUARE ESG LABORATORIES CARMEL, INDIANA 46032 5927 W 71ST STREET CHECK AMOUNT: $1,200.00 INDIANAPOLIS IN 46278 CHECK NUMBER: 163183 CHECK DATE: 9/3/2008 DEPARTME AC COUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08352 08009210 600.00 TESTING 601 5023990 W08375 08009588 600.00 TESTING I I I INVOICE Invoice 08009588 Date invoiced: 15- Aug -08 t i Carmel Water Distribution M Carmel Water Distribution 3450 West 131 st Street 3450 West 131 st Street Westfield, Indiana 46074 Westfield, Indiana 46074 Attn: Jack Spears Attn: Jack Spears Received: 8/8/2008 Thank you for your patronage. We look forward to working with Reported: you again in the future. Project Name: 2008 Lead Copper Lab Sample ID Client Project 08009588 -001 19 4919 Essex Dr. 5229004 08009588 -002 6 13133 Brookshire Parkway 5229004 08009588 -003 18 13171 Foster Court 5229004 08009588 -004 20 1190 Woodgate Dr. 5229004 08009588 -005 21 13474 Dallas Lane 5229004 08009588 -006 29 1063 Arrowwood Dr. 5229004 08009588 -007 24 13755 Langley Court 5229004 08009588 -008 5 237 Bolder Court 5229004 08009588 -009 17 14232 Avian Way 5229004 08009588 -010 2 4670 Briarwood Tr. 5229004 08009588 -011 32 13120 Foster Court 5229004 08009588 -012 1 4730 Bdford Dr. 5229004 08009588 -013 22 4758 Bdford Dr. 5229004 08009588 -014 35 4674 Chieval Pl. 5229004 08009588 -015 7 4720 Hazelwood Circle 5229004 08009588 -016 34 1163 Woodgate Dr. 5229004 08009588 -017 15 5028 Kingswood Dr. 5229004 08009588 -018 16 13180 Capri Dr. 5229004 08009588 -019 14 1242 Driftwood Dr. 5229004 08009588 -020 23 851 Carey Road 5229004 08009588 -021 31 13140 Cheval Court 5229004 08009588 -022 33 13228 Briarwood Tr. 5229004 08009588 -023 12 1001 Arrowwood Dr. 5229004 08009588 -024 8 13226 Capri Dr. 5229004 08009588 -025 9 1133 Cottonwood Court 5229004 08009588 -026 10 4697 Hazelwood Circle 5229004 08009588 -027 13 4776 Briarwood Tr. 5229004 08009588 -028 11 1332 Edenburgh Dr. 5229004 08009588 -029 4 4700 Hazelwood Circle 5229004 08009588 -030 3 4761 Bedford Dr. 5229004 Batch 08009588 Page 1 of 2 ESG Laboratories3� 5927 WEST 71 ST STREET PHONE (317) 290 -1471 INDIANAPOLIS, INDIANA 46278 FAX (317) 290 -1670 CU- 2007 -DW Copper in Drinking Water, iCP -AES $7.00 30 $210.00 PB- 2009 -DW Lead in Drinking Water, GFAA $13.00 30 390. 00 Analysis Charges $600.00 SubTotal: $600.00 Sample Fees $0.00 Other Fees $0.00 s TOTAL AMOUNT DUE: $600.00 b� tJ(J LdC) d LU ICJ PHONE (317) 290 -1471 5927 WEST 71 ST STREET FAX (317) 290 -1670 INDIANAPOLIS, INDIANA 46278 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. A Payee 80650 ESG LABORATORIES Purchase Order No. 5933 W 71 ST STREET Terms INDIANAPOLIS, IN 46278 Due Date 8/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2008 08009588 $600.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 a1 P. Date Officer VOUCHER 082789 WARRANT ALLOWED 80650 IN SUM OF ``'ESG LABORATORIES 5933 W 71 ST STREET INDIANAPOLIS, IN 46278 QiO 0 FR�S� 1, 4 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08009588 01- 6350 -03 $600.00 Voucher Total $600.00 Cost distribution ledger classification if claim paid under vehicle highway fund 1 L INVOICE Invoice 08009210 Date Invoiced: 07- Aug Carmel Water Distribution i Carmel Water Distribu €ion 3450 West 131 st Street 3450 West 131 st Street Westfield, Indiana 46074 Westfield, Indiana 46074 Attn: Jack Spears Attn: Jack Spears Received: 7/31/2008 Thank you for your patronage. We look forward to working with Reported: you again in the future. Project Name: 2008 Lead Copper Lab Sample ID Client Project 08009210 -001 131 4340 Idlewood Lane 5229024 08009210 -002 130 4338 Idlewood Lane 5229024 08009210 -003 337 12983 Ports Mouth Drive 5229024 08009210 -004 396 4414 Woodhaven Drive 5229024 08009210 -005 193 3790 Shafer Court 5229024 08009210 -006 420 9957 Lakeshore Dr. E. 5229024 08009210 -007 333 12964 Portsmouth Drive 5229024 08009210 -008 253 10373 Power Drive 5229024 08009210 -009 421 9966 Lakeshore drive E. 5229024 08009210 -010 232 3750 Power Drive 5229024 08009210 -011 298 13074 Brighton Ave. 5229024 08009210 -012 70 4310 Breckenridge Circle 5229024 08009210 -013 107 10596 Breckenridge Drive 5229024 08009210 -014 129 4337 Idlewood Lane 5229024 08009210 -015 365 493 Leed Circle 5229024 08009210 -016 334 12967 Portsmouth Dr. 5229024 08009210 -017 102 10565 Breckenridge Dr. 5229024 08009210 -018 114 4418 Bluecreek Dr, 5229024 08009210 -019 338 12984 Portsmouth Dr. 5229024 08009210 -020 408 4633 Woodhaven Dr. 5229024 08009210 -021 182 10514 Shafer Circle 5229024 08009210 -022 186 10534 Shafer Circle 5229024 08009210 -023 383 13059 Southhampton Ct. 5229024 08009210 -024 431 10185 Lakeshore Dr. E. 5229024 08009210 -025 277 12931 Brighton Ave. 5229024 08009210 -026 103 10570 Breckenridge Dr. 5229024 08009210 -027 81 10415 Breckenridge Dr. 5229024 08009210 -028 69 4305 Breckenridge Circle 5229024 08009210 -029 168 3704 Shafer Circle 5229024 08009210 -030 10551 Williamson Parkway 5229024 [E 'R Batch 08009210 Page 1 of 2 -Wb�' ESG Laboratories ,-.Gc_ a oo 5927 WEST 71ST STREET PHONE (317) 290 -1471 INDIANAPOLIS, INDIANA 46278�✓L �'t q FAX (317) 290 -1670 C- Y✓ CU- 2007 -DW Copper in Drinking Water, ICP -AES $7.00 30 $210.00 PB- 2009 -DW Lead in Drinking W at e r, G FAA $13.00 30 $390.00 Analysis Charges $600.00 SubTotal: $600.00 Sample Fees $0.00 Other Fees $0.00 TOTAL AMOUNT DUE: $600.00 Batch 08009210 Page 2 of 2 ESG Laboratories 5927 WEST 71ST STREET PHONE (317) 290 -1471 INDIANAPOLIS, INDIANA 46278 FAX (317) 290 -1670 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER t 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 80650 ESG LABORATORIES Purchase Order No. 5933 W 71 ST STREET Terms INDIANAPOLIS, IN 46278 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25%2008 08009210 $600.00 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 VOUCHER 082722 WARRANT ALLOWED 80650 Q►�EQ IN SUM OF ESG LABORATORIES ,r J cn 593 W 71 ST STREET INDIANAPOLIS, IN 46278 0 0 z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08009210 01- 6350 -03 $600.00 Voucher Total $600.00 Cost distribution ledger classification if claim paid under vehicle highway fund