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Home My WebLink About228504 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355990 Page 1 of 1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $1,483.00 CARMEL, INDIANA 46032 Po eox ssa MADISON IN 47250 CHECK NUMBER: 228504 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20149546 3 . 00 OTHER CONT SERVICES 601 5023990 20153495 1, 408 . 00 OTHER EXPENSES 1094 4350900 20153605 36 . 00 OTHER CONT SERVICES 1094 4350900 20153932 36 . 00 OTHER CONT SERVICES Laboratory Invoice 20149546 I1v1rt3T1I21f'i1tal inc.aboratorle5, Invoice Date: 10/15/2013 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.: 20149546 Paula Schlemmer Invoice Date: 10/15/2013 Carmel-Clay Parks/Monon Community Center Date Received: 10/01/2013 1411 E. 116th St. Order No.: 2013100206 CARMEL, IN 46032 PO No.: M,�T� � .'�, Item%Tes N mei''` '�,, ,`' � _ `�Quantlty'��` �= y, �} •,Urilt Cost ,��.�;;Llne Total' Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 JAN 18 2014 POUF WER '0-H3 BY: 0-1�'` ��-P cK# �a535a PAY onW �a1z31�3 OuE (Fold and Cut Here) Invoice Total: 00 E"IrLaboratory Invoice 20153605 nv�ronmental aboratorles, inc. Invoice Date: 1/8/2014 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.: 20153605 Paula Schlemmer Invoice Date: 01/08/2014 Carmel-Clay Parks/Monon Community Center Date Received: 12/30/2013 1411 E. 116th St. Order No.: 2014010064 CARMEL, IN 46032 PO No.: rt+'""-i�r^ . . Item/Test�Na_med 1...,: x tuantltY `r tiu _ :�IntFC�st Lme Tgtal. ... Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 � � w AC( i a1;30)f3 (Fold and Cut Here) Invoice Total: $36.00 ELaboratory Invoice 20153332 2111' -. 11IT1 r1t1 aborator�cs, inc. Invoice Date: 1/15/2014 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.: 20153932 Paula Schlemmer Invoice Date: 01/15/2014 Carmel-Clay Parks/Monon Community Center Date Received: 01/10/2014 1411 E. 116th St. Order No.: 2014010397 CARMEL, IN 46032 PO No.: �ts u Q antl�= # Unit Cost _Se LmewTotal '� Item%Test Name , 'Y° � Collection Fee Per Sample 2 $3.00 $6.00 Pool Analysis 2 $15.00 $30.00 F ,TN7 ..�D 8 2014 i (Fold and Cut Here) Invoice Total: $36.00 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 10/15/13 20149546 Pool water testing MCC 10/1/13 29492 $ 3.00 1/8/14 20153605 Pool water testing MCC 12/30/13 29492 $ 36.00 1/15/14 20153932 Pool water testing MCC 1/10/14 29492 $ 36.00 Total $ 75.00 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$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#'or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 20149546 4350900 $4l! 3.00 1 hereby certify that the attached invoice(s), or 1094 20153605 4350900 $ 36.00 bill(s) is (are)true and correct and that the 1094 20153932 4350900 $ 36.00 materials or services itemized thereon for which charge is made were ordered and received except 21-Jan 2014 LL� $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Laboratory Invoice nvironmental Invoice Date. 1/3/2014 Elw .aoratories, nc. 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.: 20153495 Kerri Loveall Invoice Date: 01/03/20 Carmel Utilities Date Received: 12/11/2013 3450 W. 131st Street Order No.: 2013120516 Carmel, IN 46074 PO No.: �..,_..' cry ItemlTestrName Aiw _ w 'Unit Cosh ... unezTotal 20% Discount 1 ($352.00) ($352.00) HAA5 8 $150.00 $1,200.00 Total THM 8 $70.00 $560.00 io a (Fold and Cut Here) Invoice Total: $1,408.00 VOUCHER # 133851 WARRANT # ALLOWED i 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 d Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 20153495 01-6350-03 $1,408.00 I I Voucher Total $1,408.00 t Cost distribution ledger classification if claim paid under vehicle highway fund ; 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 12/30/2013 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 20153495 $1,408.00 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