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Home My WebLink About227708 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 L� ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $1,304.00 S; CARMEL, INDIANA 46032 PO BOX 968 roh La MADISON IN 47250 CHECK NUMBER: 227708 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20152607 680 . 00 OTHER EXPENSES 601 5023990 20152678 9 . 60 OTHER EXPENSES 601 5023990 20152679 192 . 00 OTHER EXPENSES 601 5023990 20152680 9 . 60 OTHER EXPENSES 601 5023990 20152681 19 . 20 OTHER EXPENSES 601 5023990 20152682 9 . 60 OTHER EXPENSES 601 5023990 20153024 192 . 00 OTHER EXPENSES 601 5023990 20153031 192 . 00 6350 . 03 Laboratory ire E-'W . nvnronmental Invoice Date: 12/23/2013 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.: 20153031 Kerri Loveall Invoice Date: 12/23/2013 Carmel Utilities Date Received: 12/18/2013 3450 W. 131st Street Order No.: 2013120924 Carmel, IN 46074 PO No.: ItemjT st�Name � . _. Quantity x. ,,,.. ' Unit Cost Ne _'105 ` LlneA al: 20% Discount Applied 1 ($48.00) ($48.00) Total Coliform & E.Coli P/A 20 $12.00 $240.00 —;) S tls < (Fold and Cut Here) Invoice Total: $192.00 Laboratory Invoice 2 E �wnvironmental Lawratories, inc. Invoice Date: 12/23/2013 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.: 20153024 Kerri Loveall Invoice Date: 12/23/2013 Carmel Utilities Date Received: 12/17/2013 3450 W. 131st Street Order No.: 2013120916 Carmel, IN 46074 PO No.: -�.._... '.. Item%TestName Quantity r Unit..Cost��...._ Llne�Total � . . .... _. : �_._....,.. 20%Discount Applied 1 ($48.00) ($48.00) Total Coliform & E.Coli P/A 20 $12.00 $240.00 ��5 3 (Fold and Cut Here) Invoice Total: $192.00 Laboratory icy 20152679 Environmental Invoice ®ate: 12/17/2013 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.: 20152679 Kerri Loveall Invoice Date: 12/17/2013 Carmel Utilities Date Received: 12/09/2013 3450 W. 131st Street Order No.: 2013120456 Carmel, IN 46074 PO No.: Item/Test Named QuantijW ty UnitCost une otal' .. ,.. .____. w x.... .� 20% Discount Applied 1 ($48.00) ($48.00) Total Coliform & E.Coli P/A 20 $12.00 $240.00 J0q-0q(j-13 - (Fold and Cut Here) Invoice Total: $192.00 Laboratory In ice 20152680 Environmental Laboratories, nuc, Invoice Date: 12/17/2013 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.: 20152680 Kerri Loveall Invoice Date: 12/17/2013 Carmel Utilities Date Received: 12/10/2013 3450 W. 131st Street Order No.: 2013120458 Carmel, IN 46074 PO No.: VFW W ItemJTest Name w Quantity Unit Cost Line TotaI 20% Discount Applied 1 ($2.40) ($2.40) Total Coliform& E.Coli P/A 1 $12.00 $12.00 ou— 55,19 (Fold and Cut Here) Invoice Total: $9.60 ice nvironmental Laboratory Invo20152678 E-Mr Invoice gate: 12i1712013 aboratories, 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.: 20152678 Kerri Loveall Invoice Date: 12/17/2013 Carmel Utilities Date Received: 12/09/2013 3450 W. 131st Street Order No.: 2013120455 Carmel, IN 46074 PO No.: � . ... It Name . ... - :Quantity _.. Unit Costy. 0ffl ..,. .._ Une„Tot 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 Laboratory v icy 20152682 Environmental Invoice ®ate: 12/17/2013 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.: 20152682 Kerri Loveall Invoice Date: 12/17/2013 Carmel Utilities Date Received: 12/11/2013 3450 W. 131st Street Order No.: 2013120709 Carmel, IN 46074 PO No.: Item/TestName „Aaa Quantityl. Umt Cost „ Line otal 20% Discount Applied 1 ($2.40) ($2.40) Total Coliform & E.Coli P/A 1 $12.00 $12.00 000 CPA”(Fold and Cut Here) Invoice Total: $9.60 �� E�vironmentalr Invoice ®ate: 12/17/2013 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.: 20152681 Kerri Loveall Invoice Date: 12/17/2013 Carmel-Clay Water Date Received: 12/10/2013 3450 W 131st Street Order No.: 2013120461 Carmel, IN 46074 PO No.: ON �Iteest Name Quantity,11, �� UmtCost t Line Total 20% Discount Applied 1 ($4.80) ($4.80) Total Coliform & E.Coli P/A 2 $12.00 $24.00 (Fold and Cut Here) Invoice Tota{: $19.20 Laboratory Invoice nvironmentaI Laboratories, nc. Invoice date: 12J13/2013 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.: 20152607 Kerri Loveall Invoice Date: 12/13/2013 Carmel Utilities Date Received: 11/15/2013 3450 W. 131st Street Order No.: 2013110817 Carmel, IN 46074 PO No.: Item/Test NameQ a tib a a U Cost �LlneTotal �.....: . 20% Discount Applied 1 ($170.00) ($170.00) SOC w/o Glyphosate 1 $850.00 $850.00 (Fold and Cut Here) Invoice Total: $680.00 VOUCHER # 133678 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 \J 20153031 01-6350-03 $192.00 5-b'-14 r aGlS �4�79 " I cta.� 2(.0 9.ZD � ao�s �,�� Gtt�3�•�SP °� (eD Voucher Total ' [)0$� Cost distribution ledger classificationif claim paid under vehicle highway fund "),C)/3 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 12/30/2013 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 20153031 $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