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Home My WebLink About215010 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ` ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC 0 CARMEL, INDIANA 46032 PO BOX 968 CHECK AMOUNT: $961.00 'c roe + MADISON IN 47250 CHECK NUMBER: 215010 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20124955 37 . 00 OTHER EXPENSES 601 5023990 20129386 24 . 00 OTHER EXPENSES 601 5023990 20129612 24 . 00 OTHER EXPENSES 601 5023990 20129618 228 . 00 OTHER EXPENSES 601 5023990 20129619 12 . 00 OTHER EXPENSES 601 5023990 20129639 12 . 00 OTHER EXPENSES 601 5023990 20129651 12 . 00 OTHER EXPENSES 601 5023990 20129682 24 . 00 OTHER EXPENSES 601 5023990 20129869 276 . 00 OTHER EXPENSES 1125 4350900 20129870 12 . 00 OTHER CONT SERVICES 601 5023990 20129871 12 . 00 OTHER EXPENSES 601 5023990 20129961 276 . 00 OTHER EXPENSES 601 5023990 20129962 12 . 00 OTHER EXPENSES 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.: 20129961 Kerri Loveall Invoice Date: 11/19/2012 CARMEL UTILITIES Date Received: 11/07/2012 3450 W. 131st STREET Order No.: 2012110255 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 23 $12.00 $276.00 C� 0I�Z (Fold and Cut Here) Invoice Total: $276.00 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.: 20129869 Kerri Loveall Invoice Date: 11/16/2012 CARMEL UTILITIES Date Received: 11/05/2012 3450 W. 131st STREET Order No.: 2012110138 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 23 $12.00 $276.00 Coo* OJJ" l (Fold and Cut Here) Invoice Total: $276.00 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.: 20129871 Kerri Loveall Invoice Date: 11/16/2012 CARMEL-CLAY WATER Date Received: 11/05/2012 3450 W 131st STREET Order No.: 2012110140 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 1 $12.00 $12.00 l.� (Fold and Cut Here) Invoice Total: $12.00 environmental Invoice Laboratories, 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.: 20129386 Kerri Loveall Invoice Date: 11/01/2012 CARMEL UTILITIES Date Received: 10/16/2012 3450 W. 131st STREET Order No.: 2012100555 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 t nvironmental E 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.: 20129612 Kerri Loveall Invoice Date: 11/08/2012 CARMEL UTILITIES Date Received: 10/17/2012 3450 W. 131st STREET Order No.: 2012100631 CARMEL, IN 46074 PO No.: i Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 2 $12.00 $24.00 (Fold and Cut Here) Invoice Total: $24.00 - - - - - - - - - - - - - - - - - Environmental Lboratories, inc. Invoice �� 635 Tee 8 Road,2 3 6699oX Fax:812.273.5 887250 Page 1 of 1 Invoice No.: 20129651 Bill To: Invoice Date: 11/08/2012 Kerri Loveall Date Received: 10/24/2012 UTILITIES o.: 2012100845 CARMEL Order N REST 3450 W. 131st ST PO No.: Love IN 46074 Total CAR -- t Line Unit Cos - ---- --- Quantity - -- - _ . --._ ___ - $12.00 Item/Test Name - _--_-- ----------- - $12.00 Total Coliform, Colilert I - Invoice Total: $12.00— — — — (Fold and Cut Here) — — — — — — — — — — — — — ----------------- ------------- -- I nvironmental � ` yes nc. borator , a inVO1Ce V Madison,IN 47250 Green Road,PO Box 968, 635 G :812,273.5788 • 12.273.6699 Fax Tel.8 Page 1of1 Invoice No.: 20129639 Bill : invoice Date: 111081 2012 Loveall Date Received: 10/23/2012 LITIES Order No.: 2012 10 0786 EL UTI Ord W. 131st ST REET PO No.: MEL, IN 46074 Unit Cost Line Total, - Quantity - $12.00 Item/Test Name _ - - - -- $12.0 Total Coliform, Colilert I I III e Total: invoice $12.00_ _ Fold and Cut Here ------------------- nvironmental Laboratories; inc. Invoice 635 Tee 8112 2773 6699oX Fax:812 273 57887250 Page 1 of 1 Invoice No.: 20124955 Bill To Invoice Date: 07/1012012 Ferri Loveall Date Received: 06/22/2012 CARMEL UTILITIES Order No.: 2012060905 3450 W. 131st STREET p0 No.: CARMEL, IN 46074 Yr. Lme.Ttal UnitC6st Quact IteTe Name $12.00 m% a 1 $12.00 I ' . $25.00 5.00 Total C o lifo rm C o lile rt 1 2 5.0 0 Weekend Fee f p� lJ" Invoice Total: $37.00 (Fold and Cut Here .. Invoice environmental 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.: 20129618 Kerri Loveall Invoice Date: 11/08/2012 CARMEL UTILITIES Date Received: 10/18/2012 3450 W. 131st STREET Order No.: 2012100685 ,CARMEL, IN 46074 PO No.: ----Item/Test Name- Quantity- Unit Cost --- —- ----Line-Total Total Coliform, Colilert 19 $12.00 $228.00 (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.: 20129619 Kerri Loveall Invoice Date: 11/08/2012 CARMEL-CLAY WATER Date Received: 10/18/2012 3450 W 131st STREET Order No.: 2012100686 Carmel, IN 46074 PO No.: T Item/Test Name Quantity Unit Cost _ Line Total; Total Coliform, Colilert 1 $12.00 $12.00 ep�-I I,a-lA v Fold and Cut Here) Invoice Total: $12.00 Environmental Invoice Laboratories, inc. I 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.: 20129682 Kerri Loveall Invoice Date: 11/08/2012 CARMEL UTILITIES Date Received: 10/29/2012 3450 W. 131st STREET Order No.: 2012100954 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total i 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.: 20129962 Kerri Loveall Invoice Date: 11/19/2012 CARMEL-CLAY WATER Date Received: 11/07/2012 3450 W 131st STREET Order No.: 2012110256 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 1 $12.00 $12.00 7 (Fold and Cut Here) Invoice Total: $12.00 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 11/26/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201', 20129619 $12.00 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 VOUCHER # 122855 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 ao�agk�K aa$r� �olz9�Fsz 20129619 01-6350-03 $12.00 Q , le�Cb aol-;k�lux IN ��11�g-1\ l� l,�•� ao1.1c)3 v(•�350•CL, .pq t�0 a c12-y 9 5 5 �7,rib Voucher Total C�Q Cost distribution ledger classification if claim paid under vehicle highway fund nvironmental Invoice ELaboratones,, ine. 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.: 20129870 Paula Schlemmer Invoice Date: 11/16/2012 Carmel-Clay Parks Department Date Received: 11/05/2012 1411 E. 116th St. Order No.: 2012110139 CARMEL, IN 46302 PO No.: Total Coliform, Colilert 1 $12.00 $12.00 Nov 16 2012 (Fold and Cut Here) Invoice Total: $12.00 j . f 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 11/16/12 20129870 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. ACCT#/TITLE AMOUNT Board Members Dept# 1125 20129870 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 29-Nov 2012 Signature $ 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund