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HomeMy WebLinkAbout216019 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ' ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CARMEL, INDIANA 46032 PO BOX 966 CHECK AMOUNT: $624.00 MADISON IN 47250 CHECK NUMBER: 216019 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20130764 12 . 00 OTHER EXPENSES 601 5023990 20130766 276 . 00 OTHER EXPENSES 601 5023990 20130768 24 . 00 OTHER EXPENSES 601 5023990 20130769 12 . 00 OTHER EXPENSES 601 5023990 20130770 276 . 00 OTHER EXPENSES 601 5023990 20130788 12 . 00 OTHER EXPENSES 601 5023990 20130790 12 . 00 OTHER EXPENSES 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.: 20130768 Kerri Loveall Invoice Date: 12/14/2012 CARMEL-CLAY WATER Date Received: 12/05/2012 3450 W 131st STREET Order No.: 2012120205 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 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.: 20130790 Kerri Loveall Invoice Date: 12/14/2012 CARMEL UTILITIES Date Received: 12/06/2012 3450 W. 131st STREET Order No.: 2012120254 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 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.: 20130788 Kerri Loveall Invoice Date: 12/14/2012 CARMEL-CLAY WATER Date Received: 12/06/2012 3450 W 131st STREET Order No.: 2012120252 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 1 $12.00 $12.00 J "JvJ (Fold and Cut Here) Invoice Total: $12.00 nvironmental Invoice La borator.ies, 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.: 20130764 Kerri Loveall Invoice Date: 12/14/2012 CARMEL UTILITIES Date Received: 12/03/2012 3450 W. 131st STREET Order No.: 2012120199 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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.: 20130766 Kerri Loveall Invoice Date: 12/14/2012 CARMEL UTILITIES Date Received: 12/03/2012 3450 W. 131st STREET Order No.: 2012120201 CARMEL, IN 46074 PO No.: - Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 23 $12.00 $276.00 (Fold and Cut Here) Invoice Total: $276.00 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.: 20130769 Kerri Loveall Invoice Date: 12/14/2012 CARMEL-CLAY WATER Date Received: 12/05/2012 3450 W 131st STREET Order No.: 2012120206 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 1 $12.00 $12.00 o �bl� (Fold and Cut Here) Invoice Total: $12.00 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.: 20130770 Kerri Loveall Invoice Date: 12/14/2012 CARMEL UTILITIES Date Received: 12/05/2012 3450 W. 131st STREET Order No.: 2012120207 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total Total Coliform, Colilert 23 $12.00 $276.00 (Fold and Cut Here) Invoice Total: $276.00 VOUCHER # 123122 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IN 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 Carmel Water Utility ON A OUNT OF APPROPRIATION FOR Board members 'W!W1J -- PO# INV# ACCT# AMOUNT Audit Trail Code 20130768 01-6350-06 $24.00 a a01'3bT90 �oI-:�b-?ss ►► - la �o a°l ,�7(��( of �350•0�- cam . QL f�l3c�t��, o > a7Lo Lib " J©13b-?Cr'9 l - pQ Voucher Total s+� 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 12/29/2012 .MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201: 20130768 $24.00 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 lA%//3 Date Officer