HomeMy WebLinkAbout224475 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1
�•� ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
0 CHECK AMOUNT: $403.20
a CARMEL, INDIANA 46032 Po eox sss
MADISON IN 47250 CHECK NUMBER: 224475
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20146590 9 . 60 OTHER EXPENSES
601 5023990 20146765 9 . 60 OTHER EXPENSES
601 5023990 20147359 192 . 00 OTHER EXPENSES
601 5023990 20147448 192 . 00 OTHER EXPENSES
nvironmental
Invoice Laboratories, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Tel:812.273.6699 Fax:812.273.5788
Page I of 1
Bill To: Invoice No.: 20147448
Kerri Loveall Invoice Date: 09/12/2013
CARMEL UTILITIES Date Received: 09/09/2013
3450 W. 131st STREET Order No.: 2013090567
CARMEL, IN 46074 PO No.:
Item Name uanti Unit Cost Line Total
20%Discount Applied 1 ($48.00) ($48.00)
Total Coliform& E.Coli P/A 20 $12.00 $240.00
(Fold and Cut Here) Invoice Total: $192.00
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.: 20147359
Kerri Loveall Invoice Date: 09/11/2013
CARMEL UTILITIES Date Received: 09/03/2013
3450 W. 131st STREET Order No.: 2013090161
CARMEL, IN 46074 PO No.:
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- ° _� Item, est:Name. «. uanti 2 N : :e .Uriit Cosf=: ° ::' ', Une'Total`
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20%Discount Applied 1 ($48.00) ($48.00)
Total Coliform & E.Coli P/A 20 $12.00 $240.00
(Uk-'u fi II��
ID
(Fold and Cut Here) Invoice Total: $192.00
nvironmental
Invoice ELaboratodes, 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.: 20146590
Kerri Loveall Invoice Date: 08/30/2013
CARMEL UTILITIES Date Received: 08/27/2013
3450 W. 131st STREET Order No.: 2013082382
CARMEL, IN 46074 PO No.:
g
�iLin Total?
Cost`"
&
T)T
20% Discount 1 ($2.40) ($2.40)
Total Coliform& E.Coli P/A 1 $12.00 $12.00
� Q 'o�
(Fold and Cut Here) Invoice Total: $9.60
— — — — — — — — — — — — — — — — — — -
nvironmental
EIr -,
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.: 20146765
Kerri Loveall Invoice Date: 0910412013
CARMEL UTILITIES Date Received: 08/28/2013
3450 W. 131st STREET Order No.: 2013082577
CARMEL, IN 46074 PO No.:
TS
L i n e TO ta
20%Discount Applied 1 ($2.40) ($2.40)
Total Coliform& E.Coli P/A 1 $12.00 $12.00
��
(Fold and Cut Here) Invoice Total: $9.60
ag - - - - - - - - - - - - - - - - -
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 9/16/2013
MADISON, IN 47250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2013 20147448 $192.00
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 # 132742 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
20147448 01-6350-03 , $192.00
'a(7��k1�SgL� at.lo3 sb•b� q. �C
Voucher Total q 0,z,,rab $'I
Cost distribution ledger classification if
claim paid under vehicle highway fund