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Home My WebLink About207852 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 0 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $1,080.00 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 207852 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20121717 60.00 OTHER EXPENSES 601 5023990 20121718 240.00 OTHER EXPENSES 601 5023990 20121791 240.00 OTHER EXPENSES 601 5023990 20121833 36.00 OTHER EXPENSES 601 5023990 20121847 240.00 OTHER EXPENSES 1125 4350900 20121848 12.00 OTHER CONT SERVICES 601 5023990 20121849 60.00 OTHER EXPENSES 601 5023990 20121854 120.00 OTHER EXPENSES 601 5023990 20121855 24.00 OTHER EXPENSES 601 5023990 20121873 48.00 OTHER EXPENSES 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.: 20121848 Paula Schlemmer Invoice Date: 03/22/2012 Carmel -Clay Parks Department Date Received: 03/07/2012 1411 E. 116th St. Order No.: 2012030221 CARMEL, IN 46302 PO No.: I em N am e .R.... Qu antity �.�U S �.��i Total Coliform, Colilert 1. $12.00 $12.00 rra Purchase I, MAR 2 2 2012 Description t LL✓ Well P.O. rr --77 P or FNNS� G.L. D6• `T35D9C BY: Bu T I I� CaAk G9�S Line escr i L Purchaser Date Approval Date (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 3/22/12 20121848 Water testing Flowing Well 12.00 Total 12.00 1 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 20121848 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 5 -Apr 2012 Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund nvironmental E"%r Invoice laboratories, inc. 6ao Green Road, po Box onu Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page m1 Bill To: Invoice No.: 20121791 Invoice Date: 03/19/2012 Date Received: 03/15/2012 3450 W. 131st STREET Order No.: 2012030405 ICARMEL, IN 46074 PO No.: nit. Line. ot6l Total Cohbnn.Coikart 20 $1I00 $240.00 (Fold and Cut Here) Invoice Total: $240.00 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.: 20121849 Kerri Loveall Invoice Date: 03/22/2012 CARMEL -CLAY WATER Date Received: 03/07/2012 3450 W 131st STREET Order No.: 2012030222 Carmel, IN 46074 PO No.: Itern/ N ame Quantlh,n Unit Cost Line Total Total Coliform, Colilert 5 $12.00 $60.00 (Fold and Cut Here) Invoice Total: $60.00 E nvironmental Invoice L a b ora t or i es, i nc. noo Green Road, po Box nso Madison, w4ruoo ro/:x1u.orn.uoon Fax: 812.273.5788 Page o,1 Bill To: Invoice No.: 20121710 Invoice Date: 03M6/2012 CARMEL UTILITIES Date Received: 03/13/2012 3450 W. 131st STREET Order No.: 2012030326 �CARMEL, IN 46074 PO No.: 170 N Total Co|/K/nn.Cn/Uort 30 $12.00 $240.00 (Fold and Cut Here) Invoice Total: $240.00 E nvironmental 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.: 20121833 Kerri Loveall Invoice Date: 03/21/2012 CARMEL -CLAY WATER Date Received: 03/15/2012 3450 W 131st STREET Order No.: 2012030453 C r armel, IN 46074 PO No.: 'Item T est Nam Uall� t Q K nit C o_sf. Llne Total Total Coliform, Colilert 3 $12.00 $36.00 (Fold and Cut Here) Invoice Total: $36.00 nvironmental E'T i Unvo'ce N«�W/�� olt��8 1�� inc. san Green Road, Po Box 000. Madison, |w47uon Tel: 812.273.6699 Fax: 812.273.5788 Page Im1 Bill To: Invoice No.: 20121717 Invoice Date: 03/16/2012 CARMEL-CLAY WATER Date Received: 03/14/2012 3450 W 131st STREET Order No.: 2012030328 Carmel, IN 46074 PO No.: OS Tota|Co|ifonn. Co/Uert S $12.00 $60.00 (Fold and Cut Here) Invo Total: $60.00 fivironmental Invoice E Laboratories, inc. 600 Green Road, Po Box 000 Madison, |m4runo ro/:o1x.zra.nsoo Fax: 812.273.5788 Page 1 of Bill To: Invoice No.: 20121047 Invoice Date: 03C22/2013 CARMEL UTILITIES Date Received: 03/07/2012 3450 W. 131st STREET Order No.: 2012030220 ICARMEL, IN 46074 PO No.: e Quantity t Cos am Total Co/ifonn.Cu|i|ort 20 $12.00 $240.00 (Fold and Cut Here) Invoice Total: $240.00 92=91 MIMS d :6 f Y�« ate/ «�I a ƒ 9 ?2� 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.: 20121854 Kerri Loveall Invoice Date: 03/22/2012 CARMEL UTILITIES Date Received: 03/20/2012 3450 W. 131st STREET Order No.: 2012030532 CARMEL, IN 46074 PO No.: ;Item /Test Na -me QuantQuantity Unit Cost Line. ,,r' Total Total Coliform, Colilert 10 $12.00 $120.00 (Fold and Cut Here) Invoice Total: $120.00 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.: 20121855 Kerri Loveall Invoice Date: 03/22/2012 CARMEL -CLAY WATER Date Received: 03/20/2012 3450 W 131st STREET Order No.: 2012030533 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Tota Total Coliform, Colilert 2 $12.00 $24.00 Invoice Total: $24.00 (Fold and Cut Here) 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.: 20121873 Kerri Loveall Invoice Date: 03/23/2012 CARMEL UTILITIES Date Received: 03/14/2012 3450 W. 131st STREET Order No.: 2012030340 CARMEL, IN 46074 PO No.: jt Line em/Tek Unit t'Cost, T Quantity Sodium, Total Rec.-(ICP) 3 $16.00 $48.00 Invoice Total: $48.00 (Fold and Cut Here Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITYkOF 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 4/2/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2012 20121847 $240.00 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 VOUCHER 114133 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATORIES, IN 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20121847 01- 6350 -03 f $240.00 �GI'1 i� I•J.p,pO aL t� 'Q 75 L4 g bb �?(-a 171 ao► z� �4c-1) Voucher Total C) Q24 Cost distribution ledger classification if claim paid under vehicle highway fund