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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 Ulm '�a (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 r n' 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 l� plc do (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 �OI3l5o\ a(�131�5► �� lot �o�313g6 �� J-7�,C'l� Voucher Total a Cost distribution ledger classification if claim paid under vehicle highway fund