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Home My WebLink About216387 01/15/2013 a CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ` ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CARMEL, INDIANA 46032 PO BOX 968 CHECK AMOUNT: $1,433.00 . ;o MADISON IN 47250 CHECK NUMBER: 216387 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20123259 108 . 00 OTHER EXPENSES 601 5023990 20123802 12 . 00 OTHER EXPENSES 601 5023990 20124016 37 . 00 OTHER EXPENSES 601 5023990 20124967 72 . 00 OTHER EXPENSES 601 5023990 20124969 72 . 00 OTHER EXPENSES 601 5023990 20125882 120 . 00 OTHER EXPENSES 601 5023990 20125890 204 . 00 OTHER EXPENSES 601 5023990 20130770 276 . 00 OTHER EXPENSES 601 5023990 20131032 100 . 00 OTHER EXPENSES 601 5023990 20131045 24 . 00 OTHER EXPENSES 601 5023990 20131048 276 . 00 OTHER EXPENSES 601 5023990 20131282 132 . 00 OTHER EXPENSES nvironnlental Invoice ELaboratorlesq 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.: 20131048 Kerri Loveall Invoice Date: 12/21/2012 CARMEL UTILITIES Date Received: 12/12/2012 3450 W. 131st STREET Order No.: 2012120483 CARMEL, IN 46074 PO No.: Total Coliform, Colilert 23 $12.00 $276.00 J\ � (Fold and Cut Here) Invoice Total: $276.00 _ nvironmental 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.: 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.: Total Coliform, Colilert 23 $12.00 $276.00 i � < %1G,�0 Uri (Fold and Cut Here) Invoice Total: $276.00 — 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.: 20131032 Kerri Loveall Invoice Date: 12/21/2012 CARMEL UTILITIES Date Received: 12/13/2012 3450 W. 131st STREET Order No.: 2012120564 CARMEL, IN 46074 PO No.: v VOCs-524.2 1 $100.00 $100.00 (Fold and Cut Here) Invoice Total: $100.00 nvironmental Invoice ff oratories, 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.: 20125890 Kerri Loveall Invoice Date: 07/30/2012 CARMEL UTILITIES Date Received: 07/18/2012 3450 W. 131st STREET Order No.: 2012070881 CARMEL, IN 46074 PO No.: ..: .._. It p/Test NamesM �Quantlty?,: ._ .. .. ...Urit Cost.3 . , total Total Coliform, Colilert 17 $12.00 $204.00 �3 5�3 -pat (Fold and Cut Here) Invoice Total: $204.00 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.: 20123259 Invoice Date: 05/17/2012 Kerri Loveall CARMEL UTILITIES Date Received: 05/11/2012 3450 W. 131st STREET Order No.: 2012050491 CARMEL, IN 46074 1 PO No.: iz 'Total Coli'f �0 C*m I Zd (Fold and Cut Here) Invoice Total: $108.00 - - - - - - - - - - - - - - - - - - nviranmental 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.: 20125882 Kerri Loveall Invoice Date: 07/30/2012 CARMEL UTILITIES Date Received: 07/17/2012 3450 W. 131st STREET Order No.: 2012070846 CARMEL, IN 46074 PO No.: �� Item/Test=Narne�� Quantity � � � �UnIt�Cost` � Line Total '».,....xa_W»....,._,�..,.�.,�....A._.u.,W..e;�o�..:�s�. ...»,.:..,:.3ca......., ..•�.', s..;:�* �,.....�;.m_..� _� �,r�...< ,��.:;' �..,....a.�c._;.»�.ze;:�`s Over payment 7/27/12#210825 1 ($36.00) ($36.00) Total Coliform, Colilert 13 $12.00 $156.00 l.N COG (Fold and Cut Here) Invoice Total: $120.00 -------------------- Environmental �"VO1Ce Lawratories, inc. 635 Green Road,PO Box 968,Madison, IN 47250 Tel:812.273.6699 Fax:812.273.5788 Bill To: Page 1 of 1 Kerri Loveall Invoice No.: 20131045 CARMEL-CLAY WATER Invoice Date: 12/21/2012 3450 W 131st STREET Date Received: 12/12/2012 Carmel, IN 46074 Order No.: 2012120480 PO No 9 Item 91 Name W --- -- _..�. Quantity.. .,' Unit Cost Total Coliform, Colilert T 2 $12.00 $24.00 1 (Fold and Cut Here) Invoice Total: $24.00 Environmental 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.: 20131282 Kerri Loveall Invoice Date: 12/28/2012 CARMEL UTILITIES Date Received: 12/17/2012 3450 W. 131st STREET Order No.: 2012120621 CARMEL, IN 46074 PO No.: Total Coliform, Colilert 11 $12.00 $132.00 X3513 0'�_fo (Fold and Cut Here) Invoice Total: $132.00 - — - - - - - - - — — — — — — — — — — — — 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.: 20123802 Kerri Loveall Invoice Date: 06/11/2012 CARMEL-CLAY WATER Date Received: 05/21/2012 3450 W 131st STREET Order No.: 2012050876 Carmel, IN 46074 PO No.: Saw.°w n 'm" �. a's D _ sz c � Item/Test�Name � QuantJtyw ., Unit Cost LimeTotal Total Coliform, Colilert 1 $12.00- $12.00 . 0 G.� (Fold and Cut Here) Invoice Total: $12.00 nvironmental E 'Vr - 'U��|ce Laboratories, inc. nao Green Road,po Box yox.Madison,IN 47250 Tel:812.273.6699 Fax:812.273.5788 pxoo 1 m1 Bill To: Invoice No.: 20124016 Invoice Date: 06d4/2012 CARMEL UTILITIES Date Received: 06/01/2012 3450 W. 13 1st STREET Order No.: 2012060008 CARMEL, IN 46074 PO No.: Tota/ Co|/fonn. Co|i|art 1 $12.00 $12.00 Weekend Fee 1 $25.00 $25.00 �^~ (Fold and Cut Here) Invoice Total: $37.00 . � \ r�4� 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.: 20124969 Kerri Loveall Invoice Date: 07/11/2012 CARMEL UTILITIES Date Received: 06/28/2012 3450 W. 131st STREET Order No.: 2012061200 CARMEL, IN 46074 PO No.: Its t Name Quantil M it Cost LIne Total< _ - .. Total Coliform, Colilert 6 $12.00 $72.00 C� 3 5. C0 C�ulI�1� ba ' '�Ru-,n - (Fold and Cut Here) Invoice Total: $72.00 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.: 20124967 Kerri Loveall Invoice Date: 07/11/2012 CARMEL UTILITIES Date Received: 06/27/2012 3450 W. 131st STREET Order No.: 2012061110 CARMEL, IN 46074 PO No.: 4z � ,d � Itemest Name Quantity Unit Cost , Llne Total Total Coliform, Colilert 6 $12.00 $72.00 C��5 11316 (Fold and Cut Here) Invoice Total: $72.00 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 12/30/2012 MADISON, IN 47250 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 20130770 $276.00 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 1 i�l 3 �C'/h� /lr Date Officer VOUCHER # 123244 WARRANT # ALLOWED 355990 IN SUM OF $ ENVIRONMENTAL LABORATORIES, IN 635 GREEN RD. P.O. BOX 968 MADISON, IN 47250 Carmel Water Utility ON UNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code -70/31,9yy 0 4 1,35P.D 3 20130770 01-6350-03 $276.00 aC>l:.t5 C�0 11 00LUD at ola 3$bZ �1.1��5a•�, ►a a�a40 t L, 2b VA 0 -7 a,Cb Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund