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Home My WebLink About256900 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 355990 CHECKAMOUNT: S""`"""'0.00` (9, ONE CIVIC SQUARE V V 0000 I DDDCARMEL, INDIANA 46032 vv 0 0 i D o CHECK NUMBER: 256900 CHECK DATE: 03/31/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20202481 10.50 OTHER EXPENSES 601 5023990 20202482 42.00 OTHER EXPENSES 601 5023990 20202485 42.00 OTHER EXPENSES 601 5023990 20202486 10.50 OTHER EXPENSES 601 5023990 20202640 15.00 OTHER EXPENSES 601 5023990 20202995 10.50 OTHER EXPENSES 601 5023990 20202998 10.50 OTHER EXPENSES 601 5023990 20202999 10.50 OTHER EXPENSES 601 5023990 20203000 10.50 OTHER EXPENSES 601 5023990 20203003 210.00 OTHER EXPENSES 601 5023990 20203004 10.50 OTHER EXPENSES 601 5023990 20203005 10.50 OTHER EXPENSES 601 5023990 20203007 10.50 OTHER EXPENSES 601 5023990 20203094 127.50 OTHER EXPENSES 601 5023990 20203209 210.00 OTHER EXPENSES 601 5023990 20203210 136.50 OTHER EXPENSES 601 5023990 20203218 21.00 OTHER EXPENSES 601 5023990 20203221 15.00 OTHER EXPENSES 601 5023990 20203232 210.00 OTHER EXPENSES 601 5023990 20203233 21.00 OTHER EXPENSES 601 5023990 20203234 10.50 OTHER EXPENSES 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 3/14/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2016 20203004 $10.50 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 S As�G Date Officer VOUCHER# 154600 WARRANT# ALLOWED IN SUM OF $ 355990 ENVIRONMENTAL LABORATORIES, IN I 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 ti 20203004 01-6350-03 $10.50 Q5,;It"-3tt> -ac'- ") k , Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/29/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 20203299 $136.50 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 .9/1 o" Date Officer VOUCHER # 161034 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 20203299 01-6350-06 0 $136.50 D a(,--.),q S " q 7-'o6' 1?5 2b 2 CD 5t� b�1Pt4'R-Z' 't k cc>c> Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20203004 Environmental Invoice Date: 03/10/2016 Laboratories) ific. Instant/ access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250 Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203004. Jaimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/02/2016 3450 W. 131st Street Order No.: 20.16030328 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name. Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fnld and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20202998 environmental. Invoice Date: 03/10/2016 Laboratorie�. �11c. 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.enviral6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20202998 Jaimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/01/2016 3450 W. 131st Street Order No.: 2016030321 Carmel, IN 46074 PO No.: Project description: TC I Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 Id) (FnId and Cut Here/ �'7'7 Invoice Total: $10.50 Laboratory Invoice 20203003 nvironmented T Invoice Date: 03/10/2016 Lboratorles, ific. 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.: 20203003. Jaimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/01/2016 3450 W. 131st Street Order No.: 2016030327 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost tine Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 2l , (Fold and Cut Here l 0 I I� ,Il 0 Invoice Total: $210.00 Laboratory Invoice 20202999 Environmental Invoice Date: 03/10/2016 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.: 20202999 Jaimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/01/2016 3450 W. 131st Street Order No.: 2016030322 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20202995 nvironmental Invoice Date: 03/10/2016 Laboratories, �11c. 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.: 20202995 ]aimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 02/29/2016 3450 W. 131st Street Order No.: 2016030318 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line,Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 U1 14(-p �-io 1 (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20202640 Environmental Invoice Date: 03/03/2016 Laborator.ies, 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.envirolzibsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20202640 ]aimie Foreman Invoice Date: 03/03/2016 Carmel Utilities Samples Received: 02/17/2016 3450 W. 131st Street Order No.: 2016021022 Carmel, IN 46074 PO No.: Project description: LEAD AND COPPER 6 Item/Test Name Quantity Unit Cost Line Total Copper&Lead 1 $20.00 $20.00 ZI 2- (Fold (Fold and Cut Here) Invoice Total: $15.00. Laboratory Invoice 20203007nvironmetal Invoice Date: 03/10/2016 LaboratorleS9 i.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.: 20203007 Jaimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/03/2016 3450 W. 131st Street Order No.: 2016030331 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold.and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20203299 Environmental Invoice Date: 03/18/2016 Laboratonesq inc. . 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,36S 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.: 20203299 ]aimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/06/2016 3450 W. 131st Street Order No.: 2016030656 Carmel, IN 46074 PO No.: Project description: j Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 13 $14.00 $182.00 2IZ6 MnH mnfi ( ,,+Nord , ` , rn di,n 1 1v)l t�,,-,r Invnicp Tntal- $136.50 Laboratory Invoice 20202482 Environmental Invoice Date: 03/01/2016 Laboratorlesq inc. Instant/ access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y Y. Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20202482 ]aimie Foreman Invoice Date: 03/01/2016 Carmel Utilities Samples Received: 02/23/2016 3450 W. 131st Street Order No.: 2016021442 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 4 $14.00 $56.00 I � ice.i ,. r+.s u,.,,� ii'1,,�h n0 r G 1/1 nM�r- t.,...,�..e T„+,t• 4ta9 nn Laboratory Invoice 20202485 Environmental. Invoice Date: 03/01/2016 Iaboratori 's, 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.: 20202485 ]aimie Foreman Invoice Date: 03/01/2016 Carmel Utilities Samples Received: 02/24/2016 3450 W. 131st Street Order No.: 2016021445 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 4 $14.00 $56.00 (Fnlrl anri riit HP.rP� Invoice Total: $42.00 Laboratory Invoice 20202486 E n�ironmenta1 Invoice Date: 03/01/2016 L�JOra�OlE'S, 11C. 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 mumenvirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20202486 Jaimie Foreman Invoice Date: 03/01/2016 Carmel Utilities Samples Received: 02/24/2016 3450 W. 131st Street Order No.: 2016021446 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 1 f�^I.i nnrl f`iit Wnral t in ' InVA1CP_Tntal- $10.50 Laboratory Invoice 20202481 Environmental Invoice Date: 03/01/2016 Laboratorie% inc. Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20202481 ]aimie Foreman Invoice Date: 03/01/2016 Carmel Utilities Samples Received: 02/23/2016 3450 W. 131st Street Order No.: 2016021441 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 A Z I z (Fold and Cut Here) Invoice Total: $10.50 LaborE 'atory Invoice 20203005 nvironmento Invoice Date: 03/10/2016 inC.. Laboratorie'so Instant( access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250 Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.enviraiabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203005 ]aimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/02/2016 3450 W. 131st Street Order No.: 2016030329 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 It Ca 55 (Fold and Cut Here) 4N n , 11 ft'd n, L1 Ani Invoice Total: $10.50 Laboratory Invoice 20203000 nvironmental Invoice Date:03/10/2016 aboratorle's, ilic. o 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.: 20203000 ]aimie Foreman Invoice Date: 03/10/2016 Carmel Utilities Samples Received: 03/01/2016 3450 W. 131st Street Order No.: 2016030323 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 v L ZI 2- (Fold and Cut Here) I 'L�I��f 11/1 . „1 n�� 4n Invoice Total: $10.50 Laboratory Invoice 20203575 ELaboratorles, nvironmental. Invoice Date: 03/23/2016 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.: 20203575 Jaimie Foreman Invoice Date: 03/23/2016 Carmel Utilities Samples Received: 03/16/2016 3450 W. 131st Street Order No.: 2016031050 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 �M4 (Fold and Cut Herel I ' ( I I� B11 A Invoice Total: $10.50 Laboratory Invoice 20203572 ELaboratories-9 nvironmental Invoice Date: 03/23/2016 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.: 20203572 Jaimie Foreman Invoice Date: 03/23/2016 Carmel Utilities Samples Received: 03/15/2016 3450 W. 131st Street Order No.: 2016031045 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 6ZP20 C U-�o ni (Fold and Cut Here) l I I I'l I;nvi 4A[ a Invoice Total: $10.50 Laboratory Invoice 20203210 Environmental Invoice Date: 03/18/2016 Laboratopes, 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.: 20203210 Jaimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/07/2016 3450 W. 131st Street Order No.: 2016030660 Carmel, IN 46074 PO No.: Project description: TC r Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 13 $14.00 $182.00 . 061z4 o I,f� 1 i 1/1 !/ fZ—n /)0 (PlmYI A-71 Invnien Tn+ai• 5136.50 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 3/29/2016 MADISON, IN 47250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 20203571 $10.50 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 J5-11-10-1.6 -c--- Date Officer VOUCHER # 161053 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 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20203571 01-6350-03 i $10.50 t` ;z fro albl - -�2�3aT 2-A Z�D -21DaL>-S577t o /U i I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Laboratory Invoice 20203574 Em-nviron Invoice Date: 03/23/2016 Laboratoriesqental 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.: 20203574 ]aimie Foreman Invoice Date: 03/23/2016 Carmel Utilities Samples Received: 03/15/2016 3450 W. 131st Street Order No.: 2016031047 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 0(-,b 0�12� I 42r5z � (Fold and Cut Here) �II 1 11�`� -_,�L}/�(S Invoice Total: $21.00 Laboratory Invoice 20203576 Enwronmental Invoice Date: 03/23/2016 Laborator-leso inci 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.: 20203576 ]aimie Foreman Invoice Date: 03/23/2016 Carmel Utilities Samples Received: 03/16/2016 3450 W. 131st Street Order No.: 2016031051 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform &E.Coli P/A 1 $14.00 $14.00 c � z4lc� nZ12- (Fold (Fold and Cut Here) �� I� Invoice Total: $10.50 Laboratory Invoice 20203571 environmental Invoice Date: 03/23/2016 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.envirol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203571 s Jaimie Foreman Invoice Date: 03/23/2016 Carmel Utilities Samples Received: 03/15/2016 3450 W. 131st Street Order No.: 2016031044 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost LineTotal Total Coliform&E.Coli P/A 1 $14.00 $14.00 f•l!l cp� /Gnlrl and( i it Edam\ 11\n O fl .A Invoice Total: $10.50 Laboratory Invoice 20203233 EhnvironmentalInvoice Date: 03/18/2016boratorxes, JnC. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Bax Madison,W 47250 Tel:812.273.6699 Fax: 812.273.5788 going to www.envirol6bsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203233 Jaimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/14/2016 3450 W. 131st Street Order No.: 2016030801 Carmel, IN-46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 o � oboixp azo �� Laboratory Invoice 20203209 Environmental Invoice Date: 03/18/2016 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.: 20203209 laimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/07/2016 3450 W. 131st Street Order No.: 2016030659 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 20 $14.00 $280.00 . C4- _ 14 J L� (Fnld nnrt Ci it Hprpl h A T.,+ml- -4t91n nn Laboratory Invoice 20203094 Environmental Invoice Date: 03/16/2016 LabratorloeS, nc. 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,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203094 ]aimie Foreman Invoice Date: 03/16/2016 Carmel Utilities Samples Received: 02/17/2016 3450 W. 131st Street Order No.: 2016021032 Carmel, IN 46074 PO No.: Project description: IOC f Item/Test Name Quantity Unit Cost Line Total IOC-Metals (includes Sodium) 1 $170.00 $170.00 (Fold and Cut Here) Invoice Total: $127.50 - --- ----- - ---- - - - - -- -- - - - - - - - --- - - -- - - - - -- - - - -- - - Laboratory Invoice 20203221n�rironmental Invoice Date: 03/18/2016 aboratorles, rlC. 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.: 20203221 Jaimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/10/2016 3450 W. 131st Street Order No.: 2016030672 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total E.coli, MPN 1 $20.00 $20.00 (Fold and Cut Here) I , oo 1 ® Invoice Total: $15.00 Laboratory Invoice 20203232 environmental Invoice Date: 03/18/2016 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203232 Jaimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/14/2016 3450 W. 131st Street Order No.: 2016030800 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 20 $14.00 $280.00 JV , (Fold.and Cut Here)//op Invoice Total: $210.00 Laboratory Invoice 20203234 Environmental Invoice Date: 03/18/2016 Laboraton"e'sq inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250 Tel:812.273.6699 Fax:812.273.577 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203234 Jaimie Foreman Invoice Date: 03/18/2016 Carmel Utilities Samples Received: 03/14/2016 3450 W. 131st Street Order:No.: 2016030802 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) Wl Invoice Total: $10.50 Laboratory Invoice 20203218 Environmentcd Invoice Date: 03/18/2016 Laboratorles, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,IN 47250Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20203218 Jaimle Foreman Invoice Date: 03/1812016 Carmel-Clay Water Samples Received: 03/10/2016 3450 W 131st Street Order No.: 2016030669 Carmel, IN 46074 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 2 $14.00 $28.00 '52-LP (Fold and Cut Here} --———————— — — —— Invoice Total: $21.06 --------- _ — __ ------- ----- --------