HomeMy WebLinkAbout200415 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 080650 Page 1 of 1
ONE CIVIC SQUARE ESG LABORATORIES
CARMEL, INDIANA 46032 5927 W 71ST STREET CHECK AMOUNT: $600.00
INDIANAPOLIS IN 46278 CHECK NUMBER: 200415
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11008617 600.00 OTHER EXPENSES
ESG Laboratories INVOICE
5927 West 71st Street INVOICE 11008617
Indianapolis, Indiana 46278 -1729 INVOICE DATE: 25- Jul -11
Phone (317) 290 -1471 Fax (317) 290 -1670
Bill To: Carmel Water Distribution Ship To: Cannel Water Distribution
3450 West 131st Street 3450 West 131 st Street
Carmel, Indiana 46074 Carmel, Indiana 46074
Attn: Jack Spears Attn: Jack Spears
U
Received: 7/12/2011
Reported:
Project Name: Lead Copper 2011
Lab Sample ID Client Project
11008617 -001 #19 4919 Essex Dr. IN5229004
11008617 -002 #2 4670 Briarwood Tr. IN5229004
11008617 -003 #11 1332 Edenburgh Dr. IN5229004
11008617 -004 #22 4958 Bedford Dr. IN5229004
11008617-005 #21 13474 Dallas Ln. IN5229004
11008617 -006 #15 5028 Kingswood Dr. IN5229004
11008617 -007 #16 13180 Capri Dr. IN5229004
11008617-008 #17 14232 Aviary Way IN5229004
11008617 -009 #20 1190 Woodgate Dr. IN5229004
11008617 -010 #12 1001 Arrowood Dr. IN5229004
11008617 -011 #6 13133 Brookshire Pkwy. IN5229004
11008617 -012 #8 13226 Capri Dr. IN5229004
11008617 -013 #13 4776 Briarwood Tr. IN5229004
11008617 -014 #18 13171 Foster Ct. IN5229004
11008617-015 #14 1242 Driftwood Dr. IN5229004
11008617 -016 #7 4720 Hazelwood Circle IN5229004
11008617-017 #28 1063 Arrowwood Dr. IN5229004
11008617 -018 #10 4697 Hazelwood Circle IN5229004
11008617-019 #4 4700 Hazelwood Circle IN5229004
11008617 -020 #5 237 Bolder Ct. IN5229004
11008617 -021 #23 4785 Bedford Dr. IN5229004
11008617 -022 #24 13187 Brookshire Pky. IN5229004
11008617 -023 #32 5074 Briarwood Tr, IN5229004
11008617 -024 #33 13228 Briarwood Tr. IN5229004
11008617 -025 #3 1457 QueensburoughDr. IN5229004
11008617 -026 #31 1319 Spruce Dr. IN5229004
11008617 -027 #35 3378 Hawthorne Dr, W. IN5229004
11008617 -028 #1 13229 Harrison Dr. IN5229004
11008617 -029 #9 1133 Cottonwood Ct. IN5229004
11008617-03 #34 1163 Woodgate Dr. IN52 29004
CU-2007-OW Copper in Drinking Water, ICP -AES $7.00 30 $210.00
PB- 2009 -DW Lead in Drinking Water, GFAA $13.00 30 $390.00
Batch 11008617 7/2512011 10:16:20 AM Pagel of 2
ESG Laboratories
5927 WEST 71 ST STREET PHONE (317) 290 -1471
INDIANAPOLIS, INDIANA 46278 FAX (317) 290 -1670
Analysis Charges $600.00
SubTotal: $600.00
Sample Fees: $0.00
Other Fees $0.00
TOTAL AMOUNT DUE: $600.00
PLEASE REMIT PAYMENT BY 8/24/2011
Make all checks payable to ESG Laboratories.
Please refer to invoice number 11008617 on remittance.
For questions concerning this invoice, contact Dee Beaumont at (317) 290 -1471 or dbeaumont @astburygroup.com.
Thank you for your patronage. We look forward to working with you again in the future.
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Batch 11008617 7/25/2011 10:16:20 AM Page 2 of 2
ESG Laboratories
5927 WEST 71ST STREET PHONE (317) 290 -1471
INDIANAPOLIS, INDIANA 46278 FAX (317) 290 -1670
VOUCHER 111999 WARRANT ALLOWED
80650 IN SUM OF
ESG LABORATORIES
5933 W 71 ST STREET
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11008617 01- 6350 -03 $600.00
i
Voucher Total $600.00
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 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 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 11008617 $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