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Home My WebLink About209527 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 0 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $793.00 CARMEL, INDIANA 46032 PO BOX 968 'io„ zo MADISON IN 47250 CHECK NUMBER: 209527 CHECK DATE: 6/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20123258 133.00 OTHER EXPENSES 601 5023990 20123259 108.00 OTHER EXPENSES 601 5023990 20123320 240.00 OTHER EXPENSES 601 5023990 20123321 24.00 OTHER EXPENSES 601 5023990 20123322 60.00 OTHER EXPENSES 601 5023990 20123323 12.00 OTHER EXPENSES 601 5023990 20123368 24.00 OTHER EXPENSES 601 5023990 20123374 120.00 OTHER EXPENSES 601 5023990 20123377 12.00 OTHER EXPENSES 601 5023990 20123378 60.00 OTHER EXPENSES 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.: 20123377 Kerri Loveall Invoice Date: 05/23/2012 CARMEL -CLAY WATER Date Received: 05/16/2012 3450 W 131st STREET Order No.: 2012050619 Carmel, IN 46074 PO No.: Total Coliform, Colilert 1 $12.00 $12.00 S `J (Fold and Cut Here) Invoice Total: $12.00 nvironmental Invoice E 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.: 20123368 Kerri Loveall Invoice Date: 05/23/2012 CARMEL UTILITIES Date Received: 05/16/2012 3450 W. 131st STREET Order No.: 2012050618 ICARMEL, IN 46074 PO No.: 'Whtity k Unit Cost Total Coliform, Colilert 2 $12.00 $24.00 (Fold and Cut Here) Invoice Total: $24.00 E nvironmental K��'�� inc. Invoice Laboratories, sno Green Road, Po Box nno. Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page of Bill To: Invoice No.: 20123374 Invoice Date: 05123/2012 Date Received: 05/17/2012 3450 W. 13 Ist STREET Order No.: 2012050674 ICARMEL, IN 46074 PO No.: Total Co|iform.Co|ikert 10 $12.00 $120.00 �l (Fold and Cut Here) Invoice Total: $120.00 E nvironmental Invoice Laboratories, inc. 635 Green Road, PO Box 968, Madison, IN 47250 Te1:812.273.6699 Fax: 812.273.5788 Page 1 of 1 Bill To: Invoice No,: 20123378 Kerri Loveall Invoice Date: 05/23/2012 CARMEL -CLAY WATER Date Received: 05/09/2012 3450 W 131st STREET Order No.: 2012050349 Carmel, IN 46074 PO No.: Total Coliform, Colilert 5 $12.00 $60.00 (Fold and Cut Here) Invoice Total: $60.00 E nvironmental U��'�� inc. Invoice Laboratories, NB^^~~ 000 Green Road, po Box noa. Madison, IN 47250 Tel: 812.273.6699 Fax: 812.273.5788 Page Ior1 Bill To: Invoice No.: 20123258 Invoice Date: 05117C2012 Date Received: 05/10/2012 3450 W. 131st STREET Order No.: 2012050400 ICARMEL, IN 46074 PO No.: hi f7os Total Coiform.Co|ik*rt 9 $12.00 ¢108.00 Weekend Fee 1 ¢35.00 $25.00 (Fold and Cut Hero) Invoice Tota $133.00 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.: 20123259 Kerri Loveall Invoice Date: 05/17/2012 CARMEL UTILITIES Date Received: 05/11/2012 3450 W. 131st STREET Order No.: 2012050491 CARMEL, IN 46074 PO No.: Item/-testt Nam w Qu antity .Unit C ost Line Total Total Coliform, Colilert 9 $12.00 $108.00 (Fold and Cut Here) Invoice Total: $108.00 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 I Bill To: Invoice No.: 20123320 Kerri Loveall Invoice Date: 05/2212012 CARMEL U Date Received: 05/16/2012 3450 W. 131st STREET Order No.: 2012050492 CARMEL, IN 46074 PO No.: Total Coliform, Colilert 20 $12.00 $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.: 20123321 Kerri Loveall Invoice Date: 05122/2012 CARMEL UTILITIES Date Received: 05/16/2012 3450 W. 131st STREET Order No.: 2012050493 ICARMEL, IN 46074 PO No.: 77� Item /Test ,U'jtt Quantity n C ost Line Totall 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.: 20123322 Kerri Loveall Invoice Date: 05/22/2012 CARMEL -CLAY WATER Date Received: 05/16/2012 3450 W 131st STREET Order No.: 2012050496 Carmel, IN 46074 PO No.: Ite Name Quantity `Unit Cost Line Total Total Coliform, Colilert 5 $12.00 $60.00 (Fold and Cut Here) Invoice Total: $60.00 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.: 20123323 Kerri Loveall Invoice Date: 05/22/2012 CARMEL -CLAY WATER Date Received: 05/16/2012 3450 W 131st STREET Order No.: 2012050494 Carmel, IN 46074 PO No.: Item/Test Name Quantity /g, Unit Cost` .Gne Totaf ...hw.,l Total Coliform, Colilert 1 $12.00 $12.00 (Fold and Cut Here) Invoice Total: $12.00 VOUCHER 121058 WARRANT i 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 20123377 01- 6350 -03 $12.00 G �33�r! m i- io35o_oa at(. o0 �.o a337�. lou a° c a3a�c� 133.ua i a3�SR X0 00 ao 1 a33zr 1 aU °a ',o I a-33 l0 f I i o Voucher Total 7 G 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 5/30/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2012 20123377 $12.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer