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Home My WebLink About213439 10/09/2012 *f CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 0 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $490.00 CARMEL, INDIANA 46032 PO BOX 968 ,,roe MADISON IN 47250 CHECK NUMBER: 213439 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20128165 100 . 00 OTHER EXPENSES 601 5023990 20128166 30 . 00 OTHER EXPENSES 601 5023990 20128250 48 . 00 OTHER EXPENSES 601 5023990 20128355 36 . 00 OTHER EXPENSES 601 5023990 20128517 276 . 00 OTHER EXPENSES ETaboratories,nvironmental Invoice inc. L 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.: 20128517 Kerri Loveall Invoice Date: 10/0312012 CARMEL UTILITIES Date Received: 09/17/2012 3450 W. 131st STREET Order No.: 2012090632 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 23 $12.00 $276.00 r �v Ac L� i (Fold and Cut Here) Invoice Total: $276.00 Environmental Invoice Laboratories, inic. 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.: 20128355 Kerri Loveall Invoice Date: 09/26/2012 CARMEL-CLAY WATER Date Received: 09/17/2012 3450 W 131st STREET Order No.: 2012090631 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 3 $12.00 $36.00 LAU (Fold and Cut Here) Invoice Total: $36.00 . 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.: 20128166 Kerri Loveall Invoice Date: 09/21/2012 CARMEL UTILITIES Date Received: 09/11/2012 3450 W. 131st STREET Order No.: 2012090361 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Nitrate (as N) 1 $15.00 $15.00 Nitrite (as N) 1 $15.00 $15.00 o�ke CN (Fold and Cut Here) Invoice Total: $30.00 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.: 20128165 Kerri Loveall Invoice Date: 09/21/2012 CARMEL UTILITIES Date Received: 09/11/2012 3450 W. 131st STREET Order No.: 2012090358 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit.Cost Line Total VOCs-524.2 1 $100.00 $100.00 1. (Fold and Cut Here) Invoice Total: $100.00 - - - - - - - - - - - - - - - - - - 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.: 20128250 Kerri Loveall Invoice Date: 09/24/2012 CARMEL UTILITIES Date Received: 09/11/2012 3450 W. 131st STREET Order No.: 2012090355 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Sodium, Total Rec.-(ICP) 3 $16.00 $48.00 4� V (Fold and Cut Here) Invoice Total: $48.00 , . 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 10/3/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 20128517 $276.00 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--J11-10-1.6 �- 1.5-A l� LiB-- .✓�t � �y Date Officer VOUCHER # 122314 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 20128517 01-6350-03 $276.00 a"'D'D&3SS 1' 3(P-c"o a!di $ZSO i L o Voucher Total Cjo $K6-00 Cost distribution ledger classification if claim paid under vehicle highway fund