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225804 11/05/2013 i F CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $681.60 CARMEL, INDIANA 46032 PO BOX 968 a� MADISON IN 47250 CHECK NUMBER: 225804 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20149270 19 . 20 OTHER EXPENSES 601 5023990 20149271 192 . 00 OTHER EXPENSES 601 5023990 20149272 19 . 20 OTHER EXPENSES 601 5023990 20149308 19 . 20 OTHER EXPENSES 601 5023990 20149310 192 . 00 OTHER EXPENSES 601 5023990 20149330 9 . 60 OTHER EXPENSES 601 5023990 20149344 19 .20 OTHER EXPENSES 601 5023990 20149410 9 . 60 OTHER EXPENSES 601 5023990 20149702 9 . 60 OTHER EXPENSES 601 5023990 20149825 192 . 00 OTHER EXPENSES Labor c�dce nvironmental Invoice Date: 10/1 /213 A� �D Elw ..a oratories,ies, nc, 635 Green Road,PO Box 968,Madison, IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149308 Kerri Loveall Invoice Date: 10/14/2013 CARMEL UTILITIES Date Received: 10/07/2013 3450 W. 131st STREET Order No.: 2013100406 CARMEL, IN 46074 PO No.: Item/Test,Name Quantity pas: Unit Cost'- Line Total, 20% Discount 1 ($4.80) ($4.80) Total Coliform & E.Coli P/A 2 $12.00 $24.00 (Fold and Cut Here) Invoice Total: $19.20 Laboratory Invoice 20149344 nvironmental abaratarles; inc. Invoice Date: 10/15/2013 635 Green Road,PO Box 968,Madison, IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149344 Kerri Loveall Invoice Date: 10/15/2013 CARMEL UTILITIES Date Received: 10/08/2013 3450 W. 131st STREET Order No.: 2013100452 CARMEL, IN 46074 PO No.: PT " Item%Te steName Uait Cost` .: ; s Lme Total �,.. 20% Discount Applied 1 ($4.80) ($4.80) Total Coliform& E.Coli P/A 2 $12.00 $24.00 i �b.2) Cvc�c gcx:�) (Fold and Cut Here) Invoice Total: $19.20 b nvironental Laboratory Invoice 20149310 mELaboratories, inc. Invoice Date: 10/14/2013 635 Green Road,PO Box 968,Madison, IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149310 Kerri Loveall Invoice Date: 10/14/2013 CARMEL UTILITIES Date Received: 10/07/2013 3450 W. 131st STREET Order No.: 2013100408 CARMEL, IN 46074 PO No.: UnitCo'" 20%Discount 1 ($48.00) ($48.00) Total Coliform& E.Coli P/A 20 $12.00 $240.00 ILA4 (Fold and Cut Here) Invoice Total: $192.00 Laboratory Invoice 2 nvironmental Invoice Date: 10/17/2 013 E "W .a oratories-, nc, 635 Green Road, PO Box 968,Madison,IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149825 Kerri Loveall Invoice Date: 10/17/2013 CARMEL UTILITIES Date Received: 10/14/2013 3450 W. 131st STREET Order No.: 2013100840 CARMEL, IN 46074 PO No.: J uanti ': _ r = Unit��Cost'' "'L in&Total fi Item/Test Name! Q ty . 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 Laboratory Invoice 20149330 nvironmental laboratories, inc. Invoice Date: 10/15/2013 635 Green Road,PO Box 968,Madison, IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149330 Kerri Loveall Invoice Date: 10/15/2013 CARMEL-CLAY WATER Date Received: 10/03/2013 3450 W 131st STREET Order No.: 2013100410 Carmel, IN 46074 PO No.: Item est Name �_ uanti _., Unit Cost», fr .. Line Total' RA :...,. e..,..... ..w.,.w»...... mow.:. �N ...,. 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 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.: 20149271 Kerri Loveall Invoice Date: 10/14/2013 CARMEL UTILITIES Date Received: 10/01/2013 3450 W. 131st STREET Order No.: 2013100170 CARMEL, IN 46074 PO No.: .. <�.:*n-r-:^-�;-ate.............a--,..,.-.�R,<�_°. ;..�,�-._.._;�vn� ---:x;,a ::.��..-;._...a,,.rm....._ _ ._.__ _ ..... ..._..y�.�...,;;.- •__...;.,.�-_;,,.._-__ . »>- ',.Item/Test;Narne ;.,., � . zQuaritity a :. Unit;Cost': Gine.TotaV n. _. — .-. w :..._ __ - _.. dam_ R w 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - nvironmental Laboratory Invoice 20149410 Laboratories, inc. Invoice Date: 10/15/2013 635 Green Road,PO Box 968,Madison,IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149410 Kerri Loveall Invoice Date: 10/15/2013 CARMEL UTILITIES Date Received: 10/10/2013 3450 W. 131st STREET Order No.: 2013100615 CARMEL, IN 46074 PO No.: ltemndst'Nane Lv nit Cost Ljne-Total: 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: $9.60 001��ffliiml W- 01, Mak Sam IM Laboratory Invoice 20149702 nvironmental E-W - laboratories, Wnc. Invoice Date: 10/1612013 a 635 Green Road,PO Box 968,Madison,IN 47250 Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20149702 Kerri Loveall Invoice Date: 10/16/2013 CARMEL UTILITIES Date Received: 10/11/2013 3450 W. 131st STREET Order No.: 2013100691 ,CARMEL, IN 46074 PO No.: QUantiv 20%Discount Applied 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 10 --7 C--% &3*� j 1'Z5 (Fold and Cut Here) Invoice Total: $9.60 Environmental ir 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.: 20149272 Kerri Loveall Invoice Date: 10/14/2013 CARMEL UTILITIES Date Received: 10/02/2013 3450 W. 131st STREET Order No.: 2013100171 CARMEL, IN 46074 PO No.: ,^ Item/Test-Name .: Quantity Unit Cost Line Total 20%Discount Applied 1 ($4.80) ($4.80) Total Coliform & E.Coli P/A 2 $12.00 $24.00 I 1�IC191 0 (Fold and Cut Here) Invoice Total: $19.20 nvironmental 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.: 20149270 Kerri Loveall Invoice Date: 10/14/2013 CARMEL UTILITIES Date Received: 10/01/2013 3450 W. 131st STREET Order No.: 2013100169 CARMEL, IN 46074 PO No.: m a... Item/Test1Name ' ,: =- g Quantity :Umf Cost <LlneT;ofal, 20%Discount 1 ($4.80) ($4.80) Total Coliform & E.Coli P/A 2 $12.00 $24.00 &Z�U� --KDP- ��-2- C R� � a (Fold and Cut Here)U Invoice Total: $19.20 r 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 10/28/2013 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 20149410 $9.60 1 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 # 133149 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 aoIq92-rI it , 19,ZD 20149410 01-6350-06 $9.60 ac>w q x-10 11 19.20 . ac>ig4i3p�s t, I q.7-0 ae�l�l°t3��E t i t-Q•.2D ��'��7b2 bps�35L•b3 �'�� 1y93i� I1 Aga-0� aoty qgD-., 11 C9a-� 2()14 C%33t" q lv ab��l�ja-7 t �� t4�•�%C� (00 1 . b� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund