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Home My WebLink About159333 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 \*f ONE CIVIC SQUARE ENVIRONMENTAL LABOARATORIES IN CARMEL, INDIANA 46032 635 GREEN ROAD HECK AMOUNT: $4,140.00 PO BOX 968 CHECK NUMBER: 159333 MADISON IN 47250 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 650.00 OTHER EXPENSES 601 5023990 W08187 3,490.00 TESTING y n ironmental L aboratories, inc. Invoice No. 20082360 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040507 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/18/2008 WESTFIELD IN 46074 Test Name Quanti f v List Price NITRATE -N 1.00 $15.00 15.00 r Page 1 Total Due 15.00 I} (Fold and Tear Here) 1X nvironmental Laboratories, i ne. Invoice No. 20082458 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812273.5788 Billing Information: Order No. 2008040492 ACCOUNTS PAYABLE P.O. No Pit 5 CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/23/2008 WESTFIELD IN 46074 Tesit�Name Quantity List Price IOC Metals FI 1.00 $190.00 190.00 STATE Forwarding Fee 1.00 $10.00 10.00 b; f, Page 1 Total Due 200.00 (Fold and Tear Here) hnvironmental L aboratories, ne. Invoice No. 20082459 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL 812.273.6699 FAX: 812.273 -5788 Billing Information: Order No. 2008040493 ACCOUNTS PAYABLE P.O. No. Plt 3 CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/23/2008 WESTFIELD IN 46074 Test Name Quantity List IOC Metals& FI 1.00 $190.00 190.00 Page 1 Total Due 190.00 (Fold and Tear Here) E nvironmcnta.l abaratorics, inc. Invoice No. 20082460 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL. 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040494 ACCOUNTS PAYABLE P N Plant 4 CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/23/2008 WESTFIELD IN 46074 Test Name Quantity fist Price IOC Metals Fl 1.00 $190.00 190.00 Page 1 Total Due 190.00 (Fold and Tear Here) nvironmental L aboratories, inc. Invoice No. 20082358 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040505 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/18/2008 WESTFIELD IN 46074 Test Name Quantity List Price NITRATE -N 1.00 $15.00 15.00 Page 1 Total Due 15.00 J (Fold and Tear He re) nvironmental L aboratories, ne. Invoice No. 20082357 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040504 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/18/2008 WESTFIELD IN 46074 L Test Name Quantity List Price NITRATE -N 1.00 $15.00 15.00 STATE Forwarding Fee 1.00 $10.00 10.00 Page 1 Total Due 25.00 (Fold and Tear Here) nvironmental L aboratories, ne. Invoice No. 20082359 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040506 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/18/2008 WESTFIELD IN 46074 Test Name Quantity List Price NITRATE -N 1.00 $15.00 15.00 Page 1 Total Due 15.00 (Fo a n d T ear Here) VOUCHER 081628 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATORIES, IN 635 GREEN RD. V. P.O. BOX 968 (P MADISON, IN 47250 Carmel Water Utility ERN ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20082358 01- 6350 -03 $15.00 C�35� �l•�3sc b3 f 6. �C�35�1 Ct.�s� �t,ts3� •U3• Voucher Total 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 A' 355990 ENVIRONMENTAL_ LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 5/2/2008 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2008 20082358 $15.00 r that the at i n I hereby certify t tacked invoice(s), or bill(s) s (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer hvironmental awratorles inc. Invoice No. 20082564 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX 812.273.5788 Billing Information: Order No. 2008040482 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 9 Total Due 280.00 (Fold and Tear Here) nroncntal L aboratories, ilic. 635 GREEN ROAD, PO BOX 968 Invoice NO. 20082569 635 IN 47250 TEL 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040487 ACCOUNTS PAYABLE P.O. NO. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 9 Tokil..Due 280.00 (Fold and Tear Here) nvironmenta Laboratories, ne. Invoice No. 20082571 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 V 1 V 1 J TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040489 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 3.00 $210.00 630.00 STATE Forwarding Fee 1.00 $10.00 10.00 TOTAL THM 3.00 $70.00 210.00 Page 1 Total Due 850.00 (Fold and Tear Here) nE vironmental _w Laboratories, inc. Invoice No. 20082562 635 GREEN ROAD, PO BOX 968 VU MADISON, IN 47250 TEL: 812273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040480 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 280.00 (Fold and Tear Here) nv ronmenta.l Lawratories, inc. Invoice No. 20082563 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040481 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 1.00 $21 0.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 280.00 (Fold and Tear Here) n'ronmental Laboratories, nc. Invoice No. 20082565 635 GREEN ROAD, PO BOX 968 I�Q MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040483 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAAS 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 280.00 (Fold and Tear Here) jEn v�ronmenta Laboratories, inc. 635 GREEN ROAD, PO BOX 968 Invoice No. 20082566 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040484 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 280.00 (Fold and Tear Here) Environmental Ilya e ora�t�.r��s7 i nc. V Invoice NO. 200$2567 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040485 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name= Quantity List Price HAA5 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 280.00 (Fold and Tear Here) nvipronmental Laboratories, inc. Invoice No. 20082568 �v 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040486 ACCOUNTS PAYABLE P.O. No. CARMEL -CLAY WATER Quote No. 3450 W 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price HAAS 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 280.00 (Fold and Tear Here) nvir L aboratories, i lic. Invoice No. 20082573 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No 2008040491 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price VOC Analyses Pkg. 1.00 $130.00 130.00 Page 1 Total Due 130.00 (Fold and Tear Here) mw-% h n'ronn�onta Laboratories, ilic. Invoice No. 20082572 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL. 812.273.6699 FAX: 812.273.5788 Billing Information: Order No 2008040490 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price VOC Analyses Pkg. 1.00 $130.00 130.00 en� Page 1 Total Due 130.00 (Fold and Tear Here) nvlronmenta.l a oratories, inc. Invoice No. 20082570 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2008040488 ACCOUNTS PAYABLE P.O. NO. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 04/28/2008 WESTFIELD IN 46074 Test Name Quantity List Price STATE Forwarding Fee 1.00 $10.00 10.00 VOC Analyses Pkg. 1.00 $130.00 130.00 Page 1 Total Due 140.00 (Fold and Tear Here) VOUCHER 081694 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATOrlIcS, IN 635 GREEN RD. P.O. BOX 968 r, z MADISON, IN 47250 0� A t, Carmel Water Utility ,4 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P.ob� a57I 01 636o. 07 g56.0 20082569 01- 6350 -03 $280.00 a0()4 a 90.6 -;2 ccmg �5 �-5 a� a �D• D� aCD� ,25le(.r, c)(. (D3f50.D3 aC S 7 0 1, 6 -50 63 boS N Lo -5 Voucher Total 3LIW OD 00 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 5/7/2008 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/712008 20082569 $280.00 ,P 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