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Home My WebLink About213907 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $444.00 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 213907 CHECK DATE: 10123/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20127645 8 . 00 OTHER CONT SERVICES 1094 4350900 20128179 48 . 00 OTHER CONT SERVICES 601 5023990 20128533 160 . 00 OTHER EXPENSES 601 5023990 20128544 180 . 00 OTHER EXPENSES 1094 4350900 2018095 48 . 00 OTHER CONT SERVICES k hvironmental E -Ir i Invoice Lawratories, 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.: 20127645 Paula Schlemmer Invoice Date: 09/07/2012 Carmel-Clay Parks/Monon Community Center Date Received: 08/28/2012 1411 E. 116th St. Order No.: 2012081307 CARMEL, IN 46032 PO No.: Item/Test Name Quantity Unit.Cost Line Total; Pool Analysis 8 $16.00 $128.00 Rent Credit Applied 8/12#157 1 ($120.00) ($120.00) L I CT 03 2012 i �__. I (Fold and Cut Here) Invoice Total: $8.00 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.: 20128095 Paula Schlemmer Invoice Date: 09/18/2012 Carmel-Clay Parks/Monon Community Center Date Received: 09/05/2012 1411 E. 116th St. Order No.: 2012090214 CARMEL, IN 46032 PO No.: "`,,,Jtem/Test=Name ,,.Quantity Unit Cost Line Total: Pool Analysis 3 $16.00 $48.00 (^ E' v E OCT 0 3 2012 P. (Fold and Cut Here) Invoice Total: $48.00 nvronmenal 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.: 20128179 Paula Schlemmer Invoice Date: 09/21/2012 Carmel-Clay Parks/Monon Community Center Date Received: 09/11/2012 1411 E. 116th St. Order No.: 2012090287 CARMEL, IN 46032 PO No.: =. Item/Test Name ,.,,Quantity' :.� Unit Cost-.,:. Line Total' Pool Analysis 3 $16.00 $48.00 OCT ® 3 2012 i (Fold and Cut Here) Invoice Total: $48.00 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 9/7/12 20127645 Water testing MCC 8/28/12 $ 8.00 9118112 2018095 Water testin M.CC_9/5/12 $ 48.00 9/21/12 20128179 r Water testing MCC 9111112' $ 48.00 Total $ 104.00 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$ $ 104.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1094 20127645 4350900 $ 8.00 1 hereby certify that the attached invoice(s), or 1094 2018095 4350900 $ 48.00 bill(s) is (are)true and correct and that the 1094 20128179 4350900 $ 48.00 materials or services itemized thereon for which charge is made were ordered and received except 12-Oct 2012 Signature $ 104.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Environmental Invoice Laboratories, Wnc. 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.: 20128533 Kerri Loveall Invoice Date: 10/04/2012 CARMEL UTILITIES Date Received: 09/11/2012 3450 W. 131st STREET Order No.: 2012090360 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total IOC- Metals (includes Sodium) 1 $160.00 $160.00 (Fold and Cut Here) Invoice Total: $160.00 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.: 20128544 Kerri Loveall Invoice Date: 10/05/2012 CARMEL UTILITIES Date Received: 09/19/2012 3450 W. 131st STREET Order No.: 2012090779 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 15 $12.00 $180.00 (Fold and Cut Here) Invoice Total: $180.00 VOUCHER # 122412 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 20128533 01-6350-03 $160.00 gp,pp Voucher Total 3 q D{(D $ 0 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 10/16/2012 MADISON, IN 47250 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 20128533 $160.00 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 f y�j�'/I IL C�4�'-9'l f� lYl,c•,,,.,�d,�,.r-sue Date Officer