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Home My WebLink About220138 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 { e ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $1,144.00 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 220138 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20135617 9 . 60 OTHER EXPENSES 601 5023990 20135794 9 . 60 OTHER EXPENSES 601 5023990 20135873 760 . 00 OTHER EXPENSES 601 5023990 20135934 19 .20 OTHER EXPENSES 601 5023990 20136417 86 .40 OTHER EXPENSES 601 5023990 20136656 240 . 00 OTHER EXPENSES 601 5023990 20136657 19.20 OTHER EXPENSES Evironmental 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.: 20135794 Kerri Loveall Invoice Date: 04/16/2013 CARMEL UTILITIES Date Received: 04/10/2013 3450 W. 131st STREET Order No.: 2013040590 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20% Discount for Rent 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 C� (Fold and Cut Here) Invoice Total: $9.60 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.: 20135617 Kerri Loveall Invoice Date: 04/10/2013 CARMEL UTILITIES Date Received: 04/09/2013 3450 W. 131st STREET Order No.: 2013040493 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20% Discount 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 D209 3C (Fold and Cut Here Invoice Total: $9.60 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.: 20136417 Kerri Loveall Invoice Date: 04/29/2013 CARMEL UTILITIES Date Received: 04/25/2013 3450 W. 131st STREET Order No.: 2013041359 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20% Discount Applied 1 ($21.60) ($21.60) Total Coliform & E.Coli P/A 9 $12.00 $108.00 C�Iu-)U-D (Fold and Cut Here) Invoice Total: $86.40 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.: 20135873 Kerri Loveall Invoice Date: 04/18/2013 CARMEL UTILITIES Date Received: 03/13/2013 3450 W. 131st STREET Order No.: 2013030624 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20% Discount 1 ($190.00) ($190.00) SOC With Glyphosate 1 $950.00 $950.00 C�L _ - (Fold and Cut Here) Invoice Total: $760.00 Environmental 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.: 20135934 Kerri Loveall Invoice Date: 04/22/2013 CARMEL UTILITIES Date Received: 04/15/2013 3450 W. 131st STREET Order No.: 2013040761 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20% Discount 1 ($4.80) ($4.80) Total Coliform & E.Coli P/A 2 $12.00 $24.00 Oro (Fold and Cut Here) Invoice Total: $19.20 Environmentai 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.: 20136657 Kerri Loveall Invoice Date: 05/06/2013 CARMEL-CLAY WATER Date Received: 05/01/2013 3450 W 131st STREET Order No.: 2013050172 Carmel, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20 % Discount 1 ($4.80) ($4.80) Total Coliform & E.Coli P/A 2 $12.00 $24.00 V (Fold and Cut Here) Invoice Total: $19.20 Evironmental 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.: 20136656 Kerri Loveall Invoice Date: 05/06/2013 CARMEL UTILITIES Date Received: 05/01/2013 3450 W. 131st STREET Order No.: 2013050173 CARMEL, IN 46074 PO No.: Item/Test Name Quantity Unit Cost Line Total 20% Discount Applied 1 ($60.00) ($60.00) Total Coliform & E.Coli P/A 25 $12.00 $300.00 s•� COW (Fold and Cut Here) Invoice Total: $240.00 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 5/11/2013 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2013 20136417 $86.40 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 s /-7//3 L��- !^n�, lj►c Date Officer VOUCHER # 131563 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 20136417 01-6350-03 $86.40 -7 6D-CO, Q.ZD" o?ol �5-7 I9•°Z0. �01310�5%'-' a�t3 s-r ciy 6(to35L ec� fd�., Q035(6i7 f ' Voucher Total +4`1 6.40 Cost distribution ledger classification if claim paid under vehicle highway fund