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Home My WebLink About218025 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CARMEL, INDIANA 46032 PO BOX 966 CHECK AMOUNT: $166.00 MADISON IN 47250 CHECK NUMBER: 218025 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20133078 12 . 00 OTHER EXPENSES 601 5023990 20133404 58 . 00 OTHER EXPENSES 601 5023990 20133509 96 . 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.: 20133509 Kerri Loveall Invoice Date: 02/22/2013 CARMEL UTILITIES Date Received: 02/20/2013 3450 W. 131st STREET Order No.: 2013021012 CARMEL, IN 46074 PO No.: tern/Test Names n U st ' in�t m Total Coliform & E.Coli P/A 8 $12.00 $96.00 Qtl�►l.� 0" (Fold and Cut Here) Invoice Total: $96.00 nvironmental Invoice awratories, i nc. 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.: 20133078 Kerri Loveall Invoice Date: 02/1512013 CARMEL-CLAY WATER Date Received: 02/05/2013 3450 W 131st STREET Order No.: 2013020144 Carmel, IN 46074 PO No.: Item/Te t Na',e .Qua Ity s6 � Unit C st # , Lme Totaf '1f Total Coliform, Colilert $12.00 $12.00 1� 1 JJl Q (Fold and Cut Here) Invoice Total: $12.00 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.: 20133404 Kerri Loveall Invoice Date: 02/21/2013 CARMEL UTILITIES Date Received: 02/08/2013 3450 W. 131st STREET Order No.: 2013020394 CARMEL, IN 46074 PO No.: Item/Test NameQuantlty _ �Uriit Co _ otal. Iron, Total Rec.-(ICP) 1 $12.00 $12.00 Manganese, Total Rec.-(ICP) 1 $12.00 $12.00 Metal Digestion 1 $10.00 $10.00 Solids, Suspended Total 1 $12.00 $12.00 Solids, Suspended Volatile 1 $12.00 $12.00 � lX Ov-�o 9)-A 01111) (Fold and Cut Here) Invoice Total: - -$58.00 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 3/5/2013 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 20133509 $96.00 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 J(i Date Officer Officer Vr') ICHER # 1)10?6 WARRANT # All-OWED 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 20133509 01-6350-03 $96.00 01 33)-7 " ��•�A Voucher Total �� $96.00 Cost distribution ledger classification if claim paid under vehicle highway fund