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Home My WebLink About212986 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CARMEL, INDIANA 46032 PO BOX 968 CHECK AMOUNT: $612.00 ' + MADISON IN 47250 CHECK NUMBER: 212986 OM� CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12 . 00 20127532 601 5023990 12 . 00 20127535 601 5023990 24 . 00 20127768 601 5023990 276 . 00 20128072 601 5023990 24 . 00 20128076 601 5023990 24 . 00 20128077 601 5023990 228 . 00 20128079 1125 4350900 20127767 12 . 00 OTHER CONT SERVICES nvironmental Invoice ELaboratorles, 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.: 20127767 Paula Schlemmer Invoice Date: 09/12/2012 Carmel-Clay Parks Department Date Received: 09/05/2012 1411 E. 116th St. Order No.: 2012090217 CARMEL, IN 46302 PO No.: Item/TeSt.Name Quantity Unit Cost'— Line.Total` Total Coliforiii; Coiiiert 1 $12.00 $12.00 C, 7ED SEP 12 2012 Purchase DescriptionwRT ' P.O.# PorF G.L.# llZS-y-oZ q:? 0900 LineSescrOMEX 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 9/12/12 20127767 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 20127767 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 20-Sep 2012 J ze&&n L 7211 Signature $ 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund F �t `.b 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.: 20127532 Kerri Loveall Invoice Date: 09/05/2012 CARMEL UTILITIES Date Received: 08/28/2012 3450 W. 131st STREET Order No.: 2012081301 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 1 $12.00 $12.00 � lX (Fold and Cut Here) Invoice Total: $12.00 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.: 20127535 Kerri Loveall Invoice Date: 09/05/2012 CARMEL UTILITIES Date Received: 08/29/2012 3450 W. 131st STREET Order No.: 2012081405 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 1 $12.00 $12.00 � (0 W � (Fold and Cut Here) Invoice Total: $12.00 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.: 20128072 Kerri Loveall Invoice Date: 09/18/2012 CARMEL UTILITIES Date Received: 09/05/2012 3450 W. 131st STREET Order No.: 2012090216 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 23 $12.00 $276.00 ,ID,�2- (Fold and Cut Here) Invoice Total: $276.00 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.: 20128076 Kerri Loveall Invoice Date: 09/18/2012 CARMEL-CLAY WATER Date Received: 09/11/2012 3450 W 131st STREET Order No.: 2012090290 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 2 $12.00 $24.00 I q0' \� Q (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.: 20128077 Kerri Loveall Invoice Date: 09/18/2012 CARMEL-CLAY WATER Date Received: 09/11/2012 3450 W 131st STREET Order No.: 2012090291 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost - Line Total Total Coliform, Colilert 2 $12.00 $24.00 (Fold and Cut Here) Invoice Total: $24.00 nvironmental Invoice ELaboratories, 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.: 20128079 Kerri Loveall Invoice Date: 09/18/2012 CARMEL UTILITIES Date Received: 09/11/2012 3450 W. 131st STREET Order No.: 2012090292 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 19 $12.00 $228.00 .' UG (Fold and Cut Here) Invoice Total: $228.00 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.: 20127768 Kerri Loveall Invoice Date: 09/12/2012 CARMEL-CLAY WATER Date Received: 09/05/2012 3450 W 131st STREET Order No.: 2012090218 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 2 $12.00 $24.00 —T\OLOt) 5 � (Fold and Cut Here) Invoice Total: $24.00 VOUCHER # 122135 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IK 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 20127535 01-6350-06 $12.00 -�Or o 5:6 -a II �ola�sbZ 'a o�.b35�•b�, a�il�•� �b l a X617 �� 7 au-cep Q%"60 Voucher Total oc 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 9/17/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2012 20127535 $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 Date Officer