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Home My WebLink About209124 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 F ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $732.00 20 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 209124 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20122891 36.00 OTHER EXPENSES 601 5023990 20122892 36.00 OTHER EXPENSES 601 5023990 20122954 240.00 OTHER EXPENSES 601 5023990 20122955 60.00 OTHER EXPENSES 1125 4350900 20122956 12.00 OTHER CONT SERVICES 601 5023990 20122958 12.00 OTHER EXPENSES 601 5023990 20123123 84.00 OTHER EXPENSES 601 5023990 20123148 240.00 OTHER EXPENSES 601 5023990 20123149 12.00 OTHER EXPENSES E nvir onmental Invoice L-aboratorles, I nc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bin To: Invoice No.: 20122956 Paula Schlemmer Invoice Date: 05/08/2012 Carmel -Clay Parks Department Date Received: 05/02/2012 1411 E. 116th St. Order No.: 2012050154 CARMEL, IN 46302 PO No.: �a `NItem /Test Name ,....,.saQ ...;....Unit Tota?I Total Coliform, Colilert 1 $12.00 $12.00 Purchase 91, F `d"7 Description ✓V IJTJ P.O.# PorF U MAY I G.L. Budoet ^II Line bescr G 2fiA 0� 11ZY�Li.�Y 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 5/8/12 20122956 Water testing Flowing Well 12.00 Total 12.00. 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 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 CCT #/TITLE AMOUNT Board Members Dept 1125 20122956 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 17 -May 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.: 20122892 Kerri Loveall Invoice Date: 05/04/2012 CARMEL UTILITIES Date Received: 05/01/2012 3450 W. 131st STREET Order No.: 2012050064 CARMEL, IN 46074 PO No.: Total Coliform, Colilert 3 $12.00 $36.00 z� D W (Fold and. Cut Here) Invoice Total: $36.00 E nvironmental U��'�� inc. Invoice La 635 Green nuau, po Box 968, Madison, IN 47250 ro/:o1z.uraasoe Fax: 812.273.5788 Page 1cx1 Bill To: Invoice No.: 20122091 Invoice Date: 05104/2012 Date Received: 04/30/2012 3450 W. 131st STREET Order No.: 2012050063 CARMEL, IN 46074 PO No.: Total Co|ifonn. Co|i|ort 3 ¢12.00 $36.00 (Fold and Cut Here) Invoice Total: $36.00 nvironmental II ivoice Laboratories, inc. 635 Green Road, PO Box 968, Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page 1 of I Bill To: Invoice No.: 20122954 Kerri Loveall Invoice Date: 05108/2012 CARMEL U Date Received: 05/03/2012 3450 W. 131s� -PIEET Order No.: 2012050152 ICARMEL, IN PO No.: 'F U Cos mt� 22 Total Total Coliform, C( ,lent 20 $12.00 $240.00 (Fold and Cut Hiere) Invoice Total: $240.00 nvironmental h0\/o'ce E Laboratories, inc. snn Green Road, Po Box oVo Madison, |w47zon Tel: 812.273.6699 Fax: 812.273.5788 paou 1 of Bill To: Invoice No.: 20122955 Invoice Date: 05/08/2012 Date Received: 05/82/2012 3450 W 131st STP.EET Order No.: 201I050153 Carmel, IN 4607-" PO No.: J UP Total Coiform.CoU|ert 5 $12.00 $60.00 (Fold and Cut Here) Invoice Total: $GDUO nvironmental E hivoice 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.: 20122958 Kerri Loveall Invoice Date: 05/08/2012 CARMEL U Date Received: 05/02/2012 3450 W. 131st iREET Order No.: 2012050156 CARMEL, IN 46f PO No.: m 6 -'Q Jt iit,,�%�' 2 C69C Name gqm� -AEUhit Y, 'g Total Coliform, ('-)Iilert 1 $12.00 $12.00 (Fold and Cut Here) Invoice Total: $12.00 E nvironmental Invoice Lab ora t or i es, i nc. 635 Green nouu, PO Box 968, Mvmvun. IN 47250 Tel: 812.273.6699 Fax 812.273.5788 Page 1nv1 Bill To: Invoice No.: 20123123 Invoice Date: 051 15/2012 CARMEL UTILITIES Date Received: 05/08/2012 3450 W. 131st STREET Order No.: 2012050270 CARMEL, IN 46074 PO No,: Total Cn|ifonn.Co|i|ort 7 $12.00 $84.00 '-:7 L� (Fold and Cut Here) Invoice Total: $84.00 nvironmental E"w UK��'�� L inc. Laboratories, oan Green Road, Po Box nsa. Madison, |m4rznO Tel: 812.273.6699 Fax: 812.273.5788 pvoo 1 m1 Bill To: Invoice No~: 20123149 Invoice Date: 05M5C2012 Date Received: 05/09/2012 3450 W. 131st STREET Order No.: 2012050351 ICARMEL, IN 46074 PO No.: Too|Co|ifonn. Co|i|ort 1 $12.00 $12.00 (Fold and Cut Here) Invoice Total: $12.00 IN mm nvironmental Invoice E Laboratories, inc. s3o Green Road, Po Box sne Madison, |w47zon Tel: 812.273.6699 Fax: 812.273.5788 paeo 1 of Bill To: Invoice No.: 20123140 Invoice Date: 05/15/2012 Dote Received: 05/09/2012 3450 W. 13 Ist STREET Order No.: 2012050348 CARMEL, IN 46074 PO No.: EN Total Co|ifonn.Co|i|ort 20 $12.00 $240.00 \V (Fold and Cut Here) Invoice Total: $240.00 VOUCHER 114552 WARRANT ALLOWED 355990 IN SUM OF ENVIRONMENTAL LABORATORIES, If\ 635 GREEN RD. P.O. BOX 968 MADI IN 47250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20122892 01- 6350 -03 $36.00 DU CO 7 C 1 D g a QC) -OD Voucher Total 7 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 ENVIRONMENTAL LABORATORIES, INC. Purchase Order No. 635 GREEN RD. Terms P.O. BOX 968 Due Date 5/14/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 20122892 $36.00 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