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Home My WebLink About208268 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC INDIANA 46032 PO BOX 966 CHECK AMOUNT: $612.00 CARMEL i..� MADISON IN 47250 CHECK NUMBER: 208268 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 201222065 24.00 OTHER EXPENSES 1125 4350900 20122235 12.00 OTHER CONT SERVICES 601 5023990 20122236 240.00 OTHER EXPENSES 601 5023990 20122237 36.00 OTHER EXPENSES 601 5023990 20122248 240.00 OTHER EXPENSES 601 5023990 20122266 36.00 OTHER EXPENSES 601 5023990 20122293 24.00 OTHER EXPENSES E nvironmenta' I r Invoice Laboratorie, Jnc. 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.: 20122235 Paula Schlemmer Invoice Date: 04/10/2012 Carmel -Clay Parks Department Date Received: 04/03/2012 1411 E. 116th St. Order No.: 2012040141 CARMEL, IN 46302 PO No.: wg W g e "st Name s Quaritlty" Umt Item /T Cost Llne Total ..�&�ik W.. .o..��- v��L.., �i< Total Coliform, Coliiert 1 $12.00 $12.00 Purchase w1 caw k LY Description Rl tillh`I(J,- t P.O.# PorF Hudget Line Descr eK atnlY. 3e "[C Purchaser Date Approval D (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 4/10/12 20122235 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 20122235 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 19 -Apr 2012 0 J Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund E nvironmental V-1 Invoice Lawratories, 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.: 20122293 Kerri Loveall Invoice Date: 04/11/2012 CARMEL UTILITIES Date Received: 04/06/2012 3450 W. 131st STREET Order No.: 2012040169 CARMEL, IN 46074 PO No.: 9 Item /,_Test Nar�ie ry Qua�u� "`Unit Cost 1 Line Totai Total Coliform, Colilert 2 $12.00 $24.00 (Fold and Cut Here) Invoice Total: $24.00 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.: 20122266 Kerri Loveall Invoice Date: 04/11/2012 CARMEL -CLAY WATER Date Received: 04/05/2012 3450 W 131st STREET Order No.: 2012040168 Carmel, IN 46074 PO No.: Item/Test Name s Quantity ]Unit Cost Line� Tot Total Coliform, Colilert 3 $12.00 $36.00 5 (Fold and Cut Here) Invoice Total: $36.00 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.: 20122248 Kerri Loveall Invoice Date: 04/10/2012 CARMEL UTILITIES Date Received: 04/05/2012 3450 W. 131st STREET Order No.: 2012040166 ICARMEL, IN 46074 PO No.: u n I. Unit Line Total a Total Coliform, Colilert 20 $12.00 $240.00 $240.0 Ce T atuaX E nvironmental Invoice L aboratories, inc. sao Green Road, po Box Vs8 Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1m1 Bill To: Invoice No.: 20122065 Invoice Date: 0402D012 Date Received: 03/27/201I 3450 W. 131st STREET Order No.: 2012030710 ICARMEL, IN 46074 PO No.: Total CoUfonn.Co/Uert Z $12.00 $24.00 (Fold and Cut Here) Invoice Total: $24.00 Environmental 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.: 20122237 Kerri Loveall Invoice Date: 04/10/2012 CARMEL-CLAY WATER Date Received: 04/05/2012 3450 W 131st STREET Order No.: 2012040143 ICarmel, IN 46074 PO No.: Itei O'bantitV. Line To rntreSt Nar� T o ta l rlit Cos t;' L Total Coliform, Colilert 3 $12.00 $36.00 Invoice Total: lFCA and UkH A) E vironmental Invoice L a b orator i es i nc. ono Green Road, ro Box nxu mnmvon IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 paoo 1 m1 Bill To: Invoice No.: 20122236 Invoice Date: 04/10/2012 CARMEL UTILITIES Date Received: 04/03/2013 3450 W. 131st STREET Order No.: 2012040142 ICARMEL, IN 46074 PO No.: Na e �ua hi hi os Li he Tota Total Coifonn.Ccdi|ort 20 $12.00 $240.00 Invoice Total'. $240-00 y�� 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 4/16/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 20122293 $24.00 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 Offi VOUCHER 114288 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 X1 20122293 01- 6350 $24.00 Q Z DLG k4 it 31" api�aa� ay��•� ��'►'aaactC� a�(.� Qot Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund