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Home My WebLink About238360 10/21/14 t�q . ``V "; CITY OF CARMEL, INDIANA VENDOR: 355990 ® " ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*2,294.40* rq CARMEL, INDIANA 46032 Po 80x 968 CHECK NUMBER: 238360 ��[ION GO MADISON IN 47250 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20170623 89.60 OTHER EXPENSES 601 5023990 20170625 78.40 OTHER EXPENSES 601 5023990 20170814 212.80 OTHER EXPENSES 601 5023990 20170816 11.20 OTHER EXPENSES 601 5023990 20170962 11.20 OTHER EXPENSES 601 5023990 20170964 11.20 OTHER EXPENSES 601 5023990 20171047 376.00 OTHER EXPENSES 601 5023990 20171048 1,504.00 OTHER EXPENSES Laboratory Invoice 20171047 Evironmental a Inv®ice Date: 10/01/2014 fforatorles, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,812.273.5 7 47250 788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20171047 Kerri Loveall Invoice Date: 10/01/2014 Carmel-Clay Water Samples Received: 09/10/2014 3450 W 131st Street Order No.: 2014090855 Carmel, IN 46074 PO No.: ItemJTesG:Name ..%' Quantity :. :,: Urnt Costa '-•; 1ne 76tall _ HAA5 2 $160.00 $320.00 Total THM 2 $75.00 $150.00 20% Discount Applied 1 ($94.00) ($94.00) Fold and Cut Here 1 1 � � � Invoice Total: $376.00 Laboratory Invoice 20170814 Environmental Invoice Date: 09/30/203.4 Laboratories, nc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20170814 Kerri Loveall Invoice Date: 09/30/2014 Carmel Utilities Samples Received: 09/22/2014 3450 W. 131st Street Order No.: 2014091516 Carmel, IN 46074 PO No.: Item/Test Name, FW7 Urnt-Cost,=r,..' ;:L-IniE!,T l Total Coliform &E.Coli P/A 19 $14.00 $266.00 20% Discount Applied 1 ($53.20) ($53.20) JP"--D OA--AD , Vol 31I�► (Fold and Cut Here) Invoice Total: $212.80 Laboratory Invoice 20171048 nvironmental Invoice Date: 10/01/2014 Laboratories, inc. Instantl access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison, IN 47250 Instantly y hours/day, y /year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20171048 Kerri Loveall Invoice Date: 10/01/2014 Carmel Utilities Samples Received: 09/10/2014 3450 W. 131st Street Order No.: 2014090854 Carmel, IN 46074 PO No.: 3tem/Test-Name' Quantity Unit Cost >` � Llne Total : .: . .: .. HAA5 8 $160.00 $1,280.00 Total THM 8 $75.00 $600.00 20% Discount Applied 1 ($376.00) ($376.00) 9 (Fold and Cut Here) Invoice Total: $1,504.00 Laboratory Invoice 20170962 E "Wnvironmental Invoke Date: 09/30/2014 Laboratories, inc. Instant/ access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison, IN 47250 Instantly y hours/day, y /year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20170962 Kerri Loveall Invoice Date: 09/30/2014 Carmel Utilities Samples Received: 09/25/2014 3450 W. 131st Street Order No.: 2014091769 Carmel, IN 46074 PO No.: - _ `:;�^=��_<.�..��,,....�. . .;.; =Ite"m/Test Name &, f '`,Quantity '. _ ` < Unit Cost : : :Line:Total Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) �� 1`�UJv-�1��. Invoice Total: $11.20 Laboratory Invoice 20170964 E 'rnvironmental Laboratories,Invoice Date: 09/30/2014 inc. Instantl access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20170964 Kerri Loveall Invoice Date: 09/30/2014 Carmel Utilities Samples Received: 09/24/2014 3450 W. 131st Street Order No.: 2014091767 Carmel, IN 46074 PO No.: =¢;,, ...-.-.-^"-"-e,;- - >jltemjTest°Name uanti <Uni ..n...x. ..ys , ., .,,, .�._ ...,. _.m._... t Cost:: '; }.Line Total' Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) (Fold and Cut Here) �l.- �`� 1 Invoice Total: $11.20 l I _ : . � wa _TI._7 i Laboratory Invoice 20170816 Environmentai Invoice Date: 09/30/2014 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:Fax: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20170816 Kerri Loveall Invoice Date: 09/30/2014 Carmel Utilities Samples Received: 09/18/2014 3450 W. 131st Street Order No.: 2014091514 Carmel, IN 46074 PO No.: e --c- - — to C st: .:, - Lirie Total :Item//est Name, Uni Total Coliform & E.Coli P/A 1 $14.00 $14.00 20% Discount Applied 1 ($2.80) ($2.80) 5�s` `f' (Fold and Cut Here) V UV ►�S1A� � x Invoice Total: $11.20 U — — — — — — — — — — - — — — — — - womw Laboratory Invoice 20170623 Environmental Invoice Date: 09/24/2014 Laboratories, inc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20170623 Kerri Loveall Invoice Date: 09/24/2014 Carmel Utilities Samples Received: 09/17/2014 3450 W. 131st Street Order No.: 2014091239 Carmel, IN 46074 PO No.: g• :E',' ;Item` .est=`Name. uanti ;U it'Cos e. ota x- Total Coliform & E.Coli P/A 8 $14.00 $112.00 20% Discount Applied 1 ($22.40) ($22.40) g125 )(4 WZ4 rnod (Fold and Cut Here) ( \I _ Invoice Total: $89.60 '—`� - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 201706"1 Elir Invoice Date: 09/24/2014 Laboratories, inc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20170625 Kerri Loveall Invoice Date: 09/24/2014 Carmel Utilities Samples Received: 09/16/2014 3450 W. 131st Street Order No.: 2014091237 Carmel, IN 46074 PO No.: _'; . d -Item/Test:fVame ;W_ F Q%iantitya`p llnit Costt "' Li Total' Total Coliform& E.Coli P/A 7 $14.00 $98.00 20% Discount Applied 1 ($19.60) ($19.60) W11 (Fold and Cut Here) 1- �I - Invoice Total: $78.40 .: g `+ ,�,