The URL can be used to link to this page

Home My WebLink About226292 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $1,583.00 .�a CARMEL, INDIANA 46032 Po eox sse MADISON IN 47250 CHECK NUMBER: 226292 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20150135 9 . 60 OTHER EXPENSES 601 5023990 20150149' 44 . 60 OTHER EXPENSES 601 5023990 20150241 , 192 . 00 OTHER EXPENSES 601 5023990 20150244 9 . 60 OTHER EXPENSES 601 5023990 20150286 9 . 60 OTHER EXPENSES 601 5023990 20150568 9 . 60 OTHER EXPENSES 601 5023990 20150614 1, 116 . 00 OTHER EXPENSES 601 5023990 20150958 192 . 00 OTHER EXPENSES Laboratory Invoice 4 nvironrnenta Invoice Date: 10/251213 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150244 Kerri Loveall Invoice Date: 10/25/2013 CARMEL UTILITIES Date Received: 10/22/2013 3450 W. 131st STREET Order No.: 2013101169 CARMEL, IN 46074 PO No.: Item/Test.Name _ Qdantity Unit Costa. Line Total a.A_.. .. _. ....... _. .: 20% Discount Applied 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 VI (Pic)r�UA -�� (Fold and Cut Here) Invoice Total: $9.60 Laboratory Invoice 20150149 Enlwvironmental Invoice Date: 10/23/2013 Laboratories, inc. 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.: 20150149 Kerri Loveall Invoice Date: 10/23/2013 CARMEL UTILITIES Date Received: 10/18/2013 3450 W. 131st STREET Order No.: 2013101102 CARMEL, IN 46074 PO No.: Item/Test;.Name m Quantity Unit Cost Line.Total M_ 20% Discount 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 Weekend Fee 1 $35.00 $35.00 6V,�'PL 3L cd),-- Lo-z5-1 (Fold and Cut Here) Invoice Total: $44.60 Laboratory is nvironmental ELaboratories, inc. Invoice Date: 10/23/2013 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.: 20150135 Kerri Loveall Invoice Date: 10/23/2013 CARMEL UTILITIES Date Received: 10/17/2013 3450 W. 131st STREET Order No.: 2013101030 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 �Q Zv�13 C cvbu+ Total: $9.60 Laboratory Invoice 2 nvironmental � �a��e Date: 11/8/2013 Laboratories,Invoice inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150958 Kerri Loveall Invoice Date: 11108/2013 CARMEL UTILITIES Date Received: 11/05/2013 3450 W. 131st STREET Order No.: 2013110231 CARMEL, IN 46074 PO No.: Item/Test-Name °` Quantity ,,w ` Unit Cost;-% Line Total 20%Discount Applied 1 ($48.00) ($48.00) Total Coliform & E.Coli P/A 20 $12.00 $240.00 P (Fold and Cut Here) Invoice Total: $192.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 1 614 nvironmenta Laboratories, 11�, Invoice Date: 11/4/2013 Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150614 Kerri Loveall Invoice Date: 11/0412013 CARMEL UTILITIES Date Received: 09/12/2013 3450 W. 131st STREET Order No.: 2013081354 CARMEL, IN 46074 PO No.: . Item ;Name Quantity Unit Cost<-i..N Lin'Total 20%Discount 1 ($279.00) ($279.00) SOC With Glyphosate 1 $950.00 $950.00 SOC-K 508A PCB 1 $95.00 $95.00 SOC-L Dioxin-Method 1613 1 $350.00 $350.00 (Fold and Cut Here) Invoice Total: $1,116.00 Laboratory Invoice 241 nvir©nmental Labratories,onC. Invoice Date: 10/25/2013 Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150241 Kerri Loveall Invoice Date: 10/25/2013 CARMEL UTILITIES Date Received: 10/21/2013 3450 W. 131st STREET Order No.: 2013101164 CARMEL, IN 46074 PO No.: Item/Test Name :.Quantity I ::: .."�" Un't Cost . . Line Total 20% Discount Applied 1 ($48.00) ($48.00) Total Coliform & E.Coli P/A 20 $12.00 $240.00 "�ax-J (Fold and Cut Here) Invoice Total: $192.00 Laboratory Invoice 20150568 nvironmenta aboratories; inc. Invoice Date: 10/31/2013 Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150568 Kerri Loveall Invoice Date: 10/31/2013 CARMEL-CLAY WATER Date Received: 10/28/2013 3450 W 131st STREET Order No.: 2013101516 Carmel, IN 46074 PO No.: .w.. _k«,. ..... 7 ,� .. s Item%TesfxName ,Quant'ity; g .=°m ..z,. Umt Cost: : Lirie'Total 0 .,x 20% Discount Applied 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 l Q� e�;5'5 (Fold and Cut Here) Invoice Total: $9.60 Laboratory voice 2 nvironmental . Laboratories, nc. Invoice Date: 10/25/2013 Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road, PO Box 968,Madison, IN 47250 going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150286 Kerri Loveall Invoice Date: 10/25/2013 CARMEL UTILITIES Date Received: 10/23/2013 3450 W. 131st STREET Order No.: 2013101305 CARMEL, IN 46074 PO No.: R a. `Itern' est Name-_ :fig uaiit'i " ,s <s„;°"=xUnitTCost :., =Line Total' 20% Discount 1 ($2.40) ($2.40) I Total Coliform & E.Coli P/A 1 $12.00 $12.00 &*aity, $9.60 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 11/8/2013 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2013 20150958 $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 # 133298 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 �C15b1o1N '( 20150958 01-6350-03 $192.00 1 X15�� „ � •(o O �c�5 r✓��.y � Zc15�1L1g y.to� �bf�b735 `u Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund