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Home My WebLink About226090 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 F ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $168.00 CARMEL, INDIANA 46032 PO BOX 968 MADISON IN 47250 CHECK NUMBER: 226090 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20149680 36 . 00 OTHER CONT SERVICES 1125 4350900 20149942 . 12 . 00 OTHER CONT SERVICES 1094 4350900 20150103 36 . 00 OTHER CONT SERVICES 1094 4350900 20150324 36 . 00 OTHER CONT SERVICES 1125 4350900 20150377 19 . 20 OTHER CONT SERVICES 1125 4350900 20150575 28 . 80 OTHER CONT SERVICES Laboratory invoice 20149680 nvironmental ELaboratories, inc. Invoice Date: 10/16/2013 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.: 20149680 Paula Schlemmer Invoice Date: 10/16/2013 Carmel-Clay Parks/Monon Community Center Date Received: 10/09/2013 1411 E. 116th St. Order No.: 2013100635 CARMEL, IN 46032 PO No.: Item/Test Name Quantity Unit Cost Line Total Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 OCT 16 2013 BY: boo UM MME to MCC, I 0-q-13 I DgM 4-6 5M'� (Fold and Cut Here) Invoice Total: $36.00 nvironmental Laboratory Invoice 20149942 E �r � r, Invoice Date: 10/21/2013 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.: 20149942 Paula Schlemmer Invoice Date: 10121/2013 Carmel-Clay Parks Department Date Received: 10/10/2013 1411 E. 116th St. Order No.: 2013100697 CARMEL, IN 46302 PO No.: n i - os. Total 6 ty �'-,:'7Line T 20% Discount 1 ($3.00) ($3.00) Arsenic, Total Rec.-(GFAA) 1 $15.00 $15.00 TN 7*r--T-- 2 1 2013 BY:-- (Fold and Cut Here) Invoice Total: $12.00 — — — — — — — — — — — x�vironnlerlta� Laboratory Invoice 2®15_41162""M IT; � M Invoice Date: 10/23/2013 OCT 2 3 2013 I Laboratories, nc. 635 Green Road,PO Box 968, Madison, IN 47250 BY: Tel:812.273.6699 Fax:812.273.5788 Page 1 of 1 Billing Information Invoice No.: 20150103 Paula Schlemmer Invoice Date: 10/23/2013 Carmel-Clay Parks/Monon Community Center Date Received: 10/15/2013 1411 E. 116th St. Order No.: 2013100866 CARMEL, IN 46032 PO No.: t � ��" uantl Unit Cost Li Total' a t Item/Test Name � -Collection Fee Per-Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 (Fold and Cut Here) Invoice Total: $36.00 Laboratory Inv®ice 20150575 Environmental ffT Invoice Date: 10/31/2013 Laboratories, 'I.1,-Ic. 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.: 20150575 Paula Schlemmer Invoice Date: 10/31/2013 Carmel-Clay Parks Department Date Received: 10/28/2013 1411 E. 116th St. Order No.: 2013101517 CARMEL, IN 46302 PO No.: Item/Test':Name Quantity; UnitCost u _ Line Total: 20% Discount Applied 1 ($7.20) ($7.20) Total Coliform & E.Coli P/A 3 $12.00 $36.00 I NOV -4 2013 By- W w rVj (Fold and Cut Here) Invoice Total: $28.80 Laboratory Invoice 2 015 0324 nv1ronmerltaI r_7 G�.l}lJA a41��i*��7y J.�l.�. Invoice Date: 10/29/2013 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.: 20150324 Paula Schlemmer Invoice Date: 10/29/2013 Carmel-Clay Parks/Monon Community Center Date Received: 10/22/2013 1411 E. 116th St. Order No.: 2013101192 CARMEL, IN 46032 PO No.: - - —� --.� �Y Item/Test`Narne k Quantity M" ` ,�Unit Cost Line Total; Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 [1-6sITC, j �c P�_ A 7 1�UJ NOV - 4 2013 MCC- 10/aa113 2q Ll 1 n� y - 4-35t�cl o C) (Fold and Cut Here) Invoice Total: $36.00 - - - -..- -,W,- -_- - - - - - - - - - - - - - - - - - - - -- - - - - - - - — k�- - - — Mv Laboratory Invoice 2 0150377 viY Qnn1e11t 1 Lboratories, X.C. Invoice Date: 10/29/2013 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.: 20150377 Paula Schlemmer Invoice Date: 10/29/2013 Carmel-Clay Parks Department Date Received: 10/23/2013 1411 E. 116th St. Order No.: 2013101168 CARMEL, IN 46302 PO No.: r e f 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 E . �; ND - 4 2013 (Fold and Cut Here) Invoice Total: $19.20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355990 Environmental Laboratories, Inc. Terms P.O. Box 968 Madison, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO # Amount 10/16/13 201.49680 Pool water testing MCC 10/9/13 29492 $ 36.00 _ 10/21/13 20149942 Water testing Flowing Well 10/10/13 $ 12.00 10/23/13 20150103 Pool water testing MCC 10/23/13 $ 36.00 10/31/13 20150575 Water testing Flowing Well 10/28/13 $ 28.80 10/29/13 20150324 Pool water testing MCC 10/22/13 29492 $ 36.00 10/29/13 20150377 Water testing Flowing Well 10/23/143 $ 19.20 Total $ 168.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. 355990 Environmental Laboratories, Inc. Allowed 20 P.O. Box 968 Madison, IN 47250 In Sum of$ $ 168.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1094 20149680 4350900 $ 36.00 1 hereby certify that the attached invoice(s), or 1125 20149942 4350900 $ 12.00 bill(s) is (are)true and correct and that the 1094 20150103 4350900 $ 36.00 materials or services itemized thereon for 1125 20150575 4350900 $ 28.80 which charge is made were ordered and 1094 20150324 4350900 $ 36.00 received except 1125 20150377 4350900 $ 19.20 14-Nov 2013 $ 168.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund