159333 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