HomeMy WebLinkAbout215310 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $432.00
CARMEL, INDIANA 46032 PO BOX 968
MADISON IN 47250 CHECK NUMBER: 215310
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20130204 12 . 00 OTHER EXPENSES
601 5023990 20130205 276 . 00 OTHER EXPENSES
601 5023990 20130431 132 . 00 OTHER EXPENSES
601 5023990 20130432 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.: 20130204
Kerri Loveall Invoice Date: 11/28/2012
CARMEL-CLAY WATER Date Received: 11/13/2012
3450 W 131st STREET Order No.: 2012110491
Carmel, IN 46074 PO No.:
:Item/Test Name Quantity Unit Cost Line Total`
Total Coliform, Colilert 1 $12.00 $12.00
(Fold and Cut Here) Invoice Total: $12.00
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.: 20130205
Kerri Loveall Invoice Date: 11/28/2012
CARMEL UTILITIES Date Received: 11/13/2012
3450 W. 131st STREET Order No.: 2012110492
ICARMEL, IN 46074 PO No.:
.a.
ItenVTest Name
,,,:Quantity Unit Cost, Line Total,
Total Coliform, Colilert 23 $12.00 $276.00
(Fold and Cut Here) Invoice Total: $276.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Environmental
Invoice Laboratories, Jnc.
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.: 20130431
Kerri Loveall Invoice Date: 11/30/2012
CARMEL UTILITIES Date Received: 11/15/2012
3450 W. 131st STREET Order No.: 2012110565
CARMEL, IN 46074 PO No.:
'Item/Test Name ;Quantity Unit Cost Line Total
Total Coliform, Colilert 11 $12.00 $132.00
A\9
(Fold and Cut Here) Invoice Total: $132.00
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.: 20130432
Kerri Loveall Invoice Date: 11/30/2012
CARMEL UTILITIES Date Received: 11/15/2012
3450 W. 131st STREET Order No.: 2012110566
CARMEL, IN 46074 PO No.:
a Item/Test Name ' Quantity Unit Cost` Line Total
Total Coliform, Colilert 1 $12.00 $12.00
i
(Fold and Cut Here) Invoice Total: $12.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ti,3 nn
VOUCHER # 122954 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
20130204 01-6350-03 $12.00
3CA 3Co-i
CAS b 14S
Voucher Total
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 12/4/2012
MADISON, IN 47250
Invoice Invoice Description
Date • Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 20130204 $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