300081 07/12/16 i
0";. . CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $***.**'499.50•
: a�'' CARMEL, INDIANA 46032 PO 80X 968 CHECK NUMBER: 300081
'.\y��ioN�°�` MADIISON IN 47250 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 202074531 10.50 OTHER EXPENSES
601 5023990 20207454 10.50 OTHER EXPENSES
601 5023990 202081251 210.00 OTHER EXPENSES
601 5023990 202081381 15.00 OTHER EXPENSES
601 5023990 202083721 10.50 OTHER EXPENSES
601 5023990 20208421 ' 10.50 OTHER EXPENSES
601 5023990 202085671 210.00 OTHER EXPENSES
601 5023990 20208602 22.50 OTHER EXPENSES
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VOUCHER # 161883 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
20208602 01-6350-03 $22.50 -
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Laboratory Invoice 20208602 Environmental
Laboratorws,
Invoice Date: 06/16/2016 nc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:x: Madison,7 47250
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20208602
]aimie Foreman Invoice Date: 06/16/2016
Carmel Utilities Samples Received: 06/07/2016
3450 W. 131st Street Order No.: 2016060759
Indianapolis, IN 46280 PO No.:
Project description: TOC
I
f_ Item/Test:Name; Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
I
(Fold and Cut Here) Invoice Total: $22.50
Laboratory Invoice 20208567 environmental
Invoice Date: 06/15/2016 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.: 20208567
Jaimie Foreman Invoice Date: 06/15/2016
Carmel Utilities j Samples Received: 06/14/2016
3450 W. 131st Street Order No.: 2016061295
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 20 $14.00 $280.00
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It 7 (P
21 vZ . 1�1
(Fold and Cut Here) Invoice Total: $210.00
Laboratory Invoice 20208421
Kivironmen- tal
Io „ �
Invoice Date: 06 14 2016 aboratories, 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.: 20208421
laimie Foreman Invoice Date: 06/14/2016
Carmel-Clay Water Samples Received: 06/08/2016
3450 W 131st Street Order No.: 2016060769
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform & E.Coli P/A 1 $14.00 $14.00
'Tioidt?
(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20208372 environmental
Invoke Date: 06/14 Laborator.ies, inc.
/2016
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.: 20208372
Jaimie Foreman Invoice Date: 06/14/2016
Carmel-Clay Water Samples Received: 06/08/2016
3450 W 131st Street Order No.: 2016060768
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
I
V�—, )
4zl z
(Fold and Cut Here) Invoice Total: $10.50
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- Divironmental
12
Laboratory, Invoke 202081 5 Laboratoriesq
Invoice Date: 06/09/2016 nc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/day,365 days/year uy Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20208125
]aimie Foreman Invoice Date: 06/09/2016
Carmel Utilities Samples Received: 06/06/2016
3450 W. 131st Street Order No.: 2016060552
Indianapolis, IN 46280 PO No.:
Project description:
i
Ttem/Test Name Quantity- „ Unit Cost Line Total.
Total Coliform&E.Coli P/A 20 $14.00 $280.00
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(Fold and Cut Here) Invoice Total: $210.00
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Laboratory Invoice 20208138 Environmental
Invoice Date: 06/09/2016
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.: 20208138
Jaimie Foreman Invoice Date: 06/09/2016
Carmel Utilities Samples Received: 06/07/2016
3450 W. 131st Street Order No.: 2016060637
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
E.coli, MPN 1 $20.00 $20.00
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Cl�l/I V,
(Fold and Cut Here) Invoice Total: $15.00
Laboratory Invoice 20207453 Environmental
Involve D 03te: 06 2016 Laboratories, inc.
Date: / /
Instant) access all of our invoices 2�4 hours/da 365 da s/year 6 635 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 clicidng on Client Data Support.
Billing Information Invoice No.: 20207453
]aimie Foreman Invoice Date: 06/03/2016
Carmel-Clay Water Samples Received: 05/26/2016
3450 W 131st Street i Order No.: 2016051748
Indianapolis, IN 46280 PO No.:
Project description:
I
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 1 $14.00 $14.00
(Fold and Cut Here) ��4�� Invoice Total: $10.50
20207454 EilvironmenW
Laboratory Invoice
Laborator es, nc.
Invoice Date: 06/03/2016
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 clicidng on Client Data Support
Billing Information Invoice No.: 20207454
Jaimie Foreman Invoice Date: 06/03/2016
Carmel-Clay Water Samples Received: 05/26/2016
3450 W 131st Street Order No.: 2016051749
Indianapolis,IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
I
(Fold and Cut Here) Invoice Total: $10.50 .