HomeMy WebLinkAbout216943 01/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
= 0 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $2,811.00
CARMEL, INDIANA 46032 PO BOX 968
MADISON IN 47250 CHECK NUMBER: 216943
CHECK DATE: 1/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20131380 1, 760 . 00 OTHER EXPENSES
601 5023990 20131381 950 . 00 OTHER EXPENSES
601 5023990 20131489 77 . 00 OTHER EXPENSES
601 5023990 20131501 24 . 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.: 20131381
Kerri Loveall Invoice Date: 01/09/2013
CARMEL UTILITIES Date Received: 12/14/2012
3450 W. 131st STREET Order No.: 2012120563
CARMEL, IN 46074 PO No.:
Item/Test Name Quantity Unit Cost Line Total
SOC With Glyphosate 1 $950.00 $950.00
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(Fold and Cut Here) Invoice Total: $950.00
I
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.: 20131380
Kerri Loveall Invoice Date: 01/09/2013
CARMEL UTILITIES Date Received: 12/14/2012
3450 W. 131st STREET Order No.: 2012120562
CARMEL, IN 46074 PO No.:
Item/Test Name Quantity Unit Cost Line Total
HAA5 8 $150.00 $1,200.00
Total THM 8 $70.00 $560.00
(Fold and Cut Here) Invoice Total: $1,760.00
nvir(�nmental
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.: 20131489
Kerri Loveall Invoice Date: 01/1612013
CARMEL UTILITIES Date Received: 12/20/2012
3450 W. 131st STREET Order No.: 2012120765
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 6 $12.00 $72.00
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l.�
(Fold and Cut Here) Invoice Total: $77.00
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.: 20131501
Kerri Loveall Invoice Date: 01/16/2013
CARMEL UTILITIES Date Received: 12/27/2012
3450 W. 131st STREET Order No.: 2012120905
CARMEL, IN 46074 PO No.:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform, Colilert 2 $12.00 $24.00
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(Fold and Cut Here) Invoice Total: $24.00
1
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 1/22/2013
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2013 20131489 $77.00
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
Date Officer
VOUCHER # 123323 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
20131489 01-6350-03 $77.00
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claim paid under vehicle highway fund