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Home My WebLink About215621 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $258.00 CARMEL, INDIANA 46032 PO BOX 968 ray MADISON IN 47250 CHECK NUMBER: 215621 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20129906 48 . 00 OTHER EXPENSES 601 5023990 20129963 12 . 00 OTHER EXPENSES 601 5023990 20129970 90 . 00 OTHER EXPENSES 601 5023990 20130203 12 . 00 OTHER EXPENSES 601 5023990 20130209 12 . 00 OTHER EXPENSES 601 5023990 20130575 24 . 00 OTHER EXPENSES 601 5023990 20130577 24 . 00 OTHER EXPENSES 601 5023990 20130583 24 . 00 OTHER EXPENSES 1125 4350900 20130765 12 . 00 OTHER CONT SERVICES nvironmental Invoice L-aboratofies,_'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.: 20130765 Paula Schlemmer Invoice Date: 12/14/2012 Carmel-Clay Parks Department Date Received: 12/03/2012 1411 E. 116th St. Order No.: 2012120200 CARMEL, IN 46302 PO No.: Item/Test�Name - "Obantity Unit Cost Line,Total- Total('.oliform, Colilert 1 $12.00 $12.00 ,,"NkrF,D DEC 14 2012 BY: (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 12/14/12 20130765 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 20130765 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 14-Dec 2012 Signature $ 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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.: 20130577 Kerri Loveall Invoice Date: 12/07/2012 CARMEL UTILITIES Date Received: 11/28/2012 3450 W. 131st STREET Order No.: 2012110860 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 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.: 20130575 Kerri Loveall Invoice Date: 12/07/2012 CARMEL UTILITIES Date Received: 11/27/2012 3450 W. 131st STREET Order No.: 2012110853 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 nvirenmental 1W . 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.: 20130203 Kerri Loveall Invoice Date: 11/28/2012 CARMEL UTILITIES Date Received: 11/13/2012 3450 W. 131st STREET Order No.: 2012110490 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 7 ,bwpjdf Laboratories, Inc. 635 Green Road,PO Box 968,Madison, IN 47250 Uf 0923/384/77: : !!!!Gby;!923/384/6899 Obhf!2!pd2 Bill To: Invoice No.: 20130209 Kerri Loveall Invoice Date: 11/28/2012 CARMEL UTILITIES Date Received: 11/14/2012 3450 W. 131st STREET Order No.: 2012110497 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total' Total Coliform, Colilert 1 $12.00 $12.00 ��J Fold and Cut Here Invoice Total: $12.00 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.: 20129906 Kerri Loveall Invoice Date: 11/16/2012 CARMEL UTILITIES Date Received: 11/08/2012 3450 W. 131st STREET Order No.: 2012110253 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 4 $12.00 $48.00 �\,k (Fold and Cut Here) Invoice Total: $48.00 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.: 20129963 Kerri Loveall Invoice Date: 11/19/2012 CARMEL-CLAY WATER Date Received: 11/08/2012 3450 W 131st STREET Order No.: 2012110257 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,_.. ",^�'< .. - $12.00 nvironmental Invoice ELaboratories, inc. 635 Green Road,PO Box 968,Madison, IN 47250 Te1:812.273.6699 Fax:812.273.5788 Page 1 of 1 Bill To: Invoice No.: 20129970 Kerri Loveall Invoice Date: 11/19/2012 CARMEL UTILITIES Date Received: 11/09/2012 3450 W. 131st STREET Order No.: 2012110293 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total E.coli Check, Colilert 1 $5.00 $5.00 Total Coliform, Colilert 5 $12.00 $60.00 Weekend Fee 1 $25.00 $25.00 11f o/�1 W (Fold and Cut Here) Invoice Total: $90.00 �,:. $90.00 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.: 20130583 Kerri Loveall Invoice Date: 12/07/2012 CARMEL UTILITIES Date Received: 11/26/2012 3450 W. 131st STREET Order No.: 2012110887 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 2 $12.00 $24.00 V� (Fold and Cut Here) Invoice Total: $24.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ,ru`«,. ; °° 4Z?Ann VOUCHER # 123015 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 20130583 01-6350-03 $24.00 of•b350-b(, (.co .zo i W!n 5- 01•635c:•O(o � 014.00 ao 13bao3 1 .(0 Mo•pb t a•O" �o l 3oaoq o l•1c35a�b 1�.� D O 13Gn c(o o l•6350 .e�(o :A -ZvI-DP 6l ) o a•pJ Voucher Total o� ILI 6.7V� 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 12/10/2012 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 20130583 $24.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer