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Home My WebLink About155712 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABOARATORIES INC 6ECK AMOUNT: $5,350.00 CARMEL, INDIANA 46032 635 GREEN ROAD PO Box 966 CHECK NUMBER: 155712 MADISON IN 47250 CHECK DATE: 1/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2007120391 2,250.00 THER EXPENSES 601 5023990 W07975 20078682 850.0'0 TESTING 601 5023990 20078684 290.00 OTHER EXPENSES 601 5023990 20078685 280.00 OTHER EXPENSES 601 5023990 20078686 280.00 OTHER EXPENSES 601 5023990 20078687 280.00 OTHER EXPENSES 601 5023990 20078688 280.00 OTHER EXPENSES 6`,).1 5023990 20078689 280.00 OTHER EXPENSES 601 5023990 20078690 280.00 OTHER EXPENSES 601 5023990 20078691 280.00 OTHER EXPENSES PPN nvironmental L aboratories, inc. Invoice No 20078682 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 I TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120297 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 WESTFIELD IN 46074 Test Name Quant'ity 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 DILL' 850.00 (Fold and Tear Here nv'ronmental L aboratories, ne. Invoice No. 20078684 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120391 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 WESTFIELD IN 46074 Test Name Quantity List Price HAA5 1.00 $210.00 210.00 STATE Forwarding Fee 1.00 $10.00 10.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Due 290.00 (Fold a nd Tear Here) nvironmenta.l Lawratories, nc. Invoice No. 20078685 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120392 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 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 Dite 280.00 (Fold and Tear Her nvironmental L aboratories, nc,. Invoice No. 20078686 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120393 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 WESTFIELD IN 46074 1 "est Name Quantity List Price HAAS 1.00 $210.00 210.00 TOTAL THM 1.00 $70.00 70.00 Page 1 Total Dice 280.00 (Fold and Tear Here) nvironmental Lawrator Invoice No. 20078687 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 U b U 5 TEL: 812.273 -6699 FAX: 812.273.5788 Billing Information: Order No. 2007120394 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/2112007 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 T Dire 280.00 (Fold and Tear Here) nvironmental L aboratories, nc. Invoice No. 20078688 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120395 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 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 Dcee 280.00 (Fold and Tear Here) a nvironmental L aboratories, ine. Invoice No. 20078689 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120396 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 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 Dire 280.00 (Fold and Tear Here) nvironmental Lawratories, ne. Invoice No. 20078690 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 Gam^ TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120397 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 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 Dtie 280.00 (Fold and Tear Here) nvironmenta.l L aboratories, nc. Invoice No. 20078691 635 GREEN ROAD, PO BOX 968 MADISON, IN 47250 (J 5 TEL: 812.273.6699 FAX: 812.273.5788 Billing Information: Order No. 2007120398 ACCOUNTS PAYABLE P.O. No. CARMEL UTILITIES Quote No. 3450 W. 131st STREET Invoice Date 12/21/2007 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 D6[L 280.00 (Fold and Tear Here) VOUCHER 074368 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORAT, IN ,635 GREEN RD. P.O. BOX 968 ADISON, IN 47250 6 40 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20078682 01- 6350 -03 $850.00 17 �00 i t 43 D ;;�56.t -0 N �6 N )-Yo 030 o��q X86 Voucher Tota3 i $00 Cost distribution ledger classification if claim paid u nd er vehicle highway fund o� v 7 S--&.9q� 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. 1-.- Payee 355990 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 12/28/2007 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200', 20078682 $850.00 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 /L /o Date Officer