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Home My WebLink About206661 02/28/2012 f CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $828.00 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 206661 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20120713 12.00 OTHER EXPENSES 601 5023990 20120761 48.00 OTHER EXPENSES 1125 4350900 20120762 12.00 OTHER CONT SERVICES 601 5023990 20120798 240.00 OTHER EXPENSES 601 5023990 20120819 48.00 OTHER EXPENSES 601 5023990 20120877 48.00 OTHER EXPENSES 601 5023990 20120878 120.00 OTHER EXPENSES 601 5023990 20121007 240.00 OTHER EXPENSES 601 5023990 20121008 36.00 OTHER EXPENSES 601 5023990 20121009 24.00 OTHER EXPENSES by ronmental Invoice aboraorles, inc 635 Green Road, PG Box 968, Madison, N 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice ND.: 20120762 Paula Schlemmer Invoice Date: 02/08/2012 Carmel -Clay Parks Department Date Received: 02/01/2012 1411 E. 116th St. Order No.: 2012020059 CARMEI_, IN 46302 PO No.: T It Test Name Q 7 77 7777 Uantlty y: I:Ifllt Cfl Total Coi iorm, Coliiert 1 $12:00 Purchase Lng Description G.L. FEB 1 0 1011 Budget CYLtr.�U(�J Line Desc Purchaser Date I Approval, Date Z S 1! 2 (Fold and Cut Here) Invoice 'Total: $12.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355990 Environmental Laboratories, Inc. Terms P.O. Box 968 Madison, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 218112 20120762 Water testing Flowing Well 12.00 Total 1100 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 20_ Clerk- Treasurer Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of 12.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 20120762 4350900 12.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Feb 2012 Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification If Title claim paid motor vehicle highway fund E nvironmental Invoice Laboratories, inc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273,6699 Fax. 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20121008 Kerri Loveall Invoice Date: 0211712012 CARMEL-CLAY WATER Date Received: 02/14/2012 3450 W 131st STREET Order No.: 2012020437 Carmel, IN 46074 PO No.: Total Coliform, Colilert 3 $12.00 $36.00 (Fold and Cut Here) Invoice Total: $36.00 nvirtninental Invoice Laboratories, 11C: 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812273.5788 Page 1 of 1 Bill To: Invoice No.: 20121007 Kerri Loveall Invoice Date: 02/17/2012 CARMEL UTILITIES Rate Received: 02/14/2012 3450 W. 131st STREET Order No.: 2012020436 CARMEL, IN 46074 PO No.: Total Coliform, Colilert 20 $12.00 $240.00 (Fold and Cut Here) Invoice Total: $240.00 E nvi ronmental In voice Labo rat ories, i nc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax. 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20121009 Kerri Loveall Invoice Date: 02/17/2012 CARMEL UTILITIES Date Received: 02/14/2012 3450 W. 131st STREET Order No.: 2012020438 CARMEL, IN 46074 PO No.: y 4.�A �xm'1War �,y� "br `Z� �a a Total Coliform, Colilert 2 $12.00 $24.00 (Fold and Cut Here) Invoice Total: $24.00 nv ronmental Invoice L aboratories, iac. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20120878 Kerri Loveall Invoice Date: 02/13/2012 CARMEL UTILITIES Date Received: 02/08/2012 3450 W. 131st STREET Order No.: 2012020271 CARMEL, IN 46074 PO No.: 4µ Item%Test Name "Quanti o ry` Unit Co st Line Total Total Coliform, Colilert 10 $12.00 $120.00 �J (Fold and Cut Here) Invoice Total: $120.00 E n lr vironmental Invoice Lawratories Vne., 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20120877 Kerri Loveall Invoice Date: 02113/2012 CARMEL -CLAY WATER Date Received: 02/08/2012 3450 W 131st STREET Order No.: 2012020270 Carmel, IN 46074 PO No.: Total Coliform, Colilert 4 $12.00 $48.00 (Fold and Cut Here) Invoice Total: $48.00 E nvironmental Invoice Laboratories, inc, 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273,6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20120819 Kerri Loveall Invoice Dade: 02/10/2012 CARMEL -CLAY WATER Date Received: 02/06/2012 3450 W 131st STREET Order No.: 2012020153 Carmel, IN 46074 PO No.: Item%Test�Name Q ty, ,Unit s z Ualltl r Total Coliform, Colilert 4 $12.00 $48,00 (Fold and Cut Here) Invoice Total: $48.00 nvironmental Invoice E Laboratories., inc. 635 Green Road, PO Box 968, Madison, IN 47250 Tell 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20120798 Kerri Loveall Invoice Date: 0211 012 01 2 CARMEL LITILMES Date Received: 02/06/2012 3450 W. 131st STREET Order No. 2012020117 ICARMEL, IN 46074 PO No.: Total Coliform, Colilert 20 $12.00 $240.00 (Fold and Cut Here) Invoice Total: $240.00 E nvironmental V.1'. Invoice Lawratories, in'c. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax, 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20120761 Kerri Loveall Invoice Date: 02/08/2012 CARMEL-CLAY WATER Date Received: 02/02/2012 3450 W 131st STREET Order No.: 2012020058 jCarmel, IN 46074 PO No.: Total Coliform, Colilert 4 $12.00 $48.00 (Fold and Cut Here) Invoice Total: $48.00 1 1''! 6 117 ''M 1 111 ililll I tAo nn ��r�nrn�r�ta1 Invoice Laboratories, i nc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20120713 Kerri Loveall Invoice Date: 0210712012 CARMEL UTILITIES Date Received: 02/02/2012 3450 W. 131st STREET Order No.: 2012020092 CARMEL, IN 46074 PO No.: Total Coliform, Colilert 1 $12.00 $12.00 (Fold and Cut Here) Invoice Total: $12.00 Q4n nn VOUCHER 113821 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATORIES, IN 635 GREEN RD. P.O. BOX 968 WATER MADISON, IN 47250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20121008 01- 6350 -03 $36.00 ')ot -a 00-M Ct� t CG�i IL c Cb 301 1 L c�.g DO 4R,,10 X01 Jun 9$ if aqbLD D DOIaul ggzo �dl a C p1.�35D ta.tjp Voucher Total ci� a 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 0 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 2/20/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 20121008 $36.00 a 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 O i