HomeMy WebLinkAbout305970 12/12/16 9 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $""'"'604.50'
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 305970
MADISON IN 47250 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20220132 210.00 OTHER EXPENSES
601 5023990 20220133 10.50 OTHER EXPENSES
601 5023990 20220226 22.50 OTHER EXPENSES
601 5023990 20220248 10.50 OTHER EXPENSES
601 5023990 20220269 21.00 OTHER EXPENSES
601 5023990 20220342 120.00 OTHER EXPENSES
601 5023990 20220354 210.00 OTHER EXPENSES
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Laboratory Invoice 20220269 Environmental
Invoice Date: 11/22/2016 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.: 20220269
Jaimie Foreman Invoice Date: 11/22/2016
Carmel-Clay Water Samples Received: 11/21/2016
3450 W 131st Street Order No.: 2016110315
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
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(Fold and Cut Here) —WQ Invoice Total: $21.00
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Laboratory Invoice 20220226 Environmental
Invoice Date: 11/22/2016 Laboratories, inc.
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Instantly 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.: 20220226
Jaimie Foreman Invoice Date: 11/22/2016
Carmel Utilities Samples Received: 11/11/2016
3450 W. 131st Street Order No.: 2016111106
Indianapolis, IN 46280 PO No.:
Project description: TOC
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
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(Fold and Cut Here) Invoice Total: $22.50
Laboratory Invoice 20220132 Environmental
Invoice Date: 11/18/2016 Laboratofies, 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.: 20220132
Jaimie Foreman Invoice Date: 11/18/2016
Carmel Utilities Samples Received: 11/14/2016
3450 W. 131st Street Order No.: 2016110211
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/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) /—�U-6j Invoice Total: $210.00
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Laboratory Invoice 20220133 Environmental
Invoice Date: 11/18/2016 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.: 20220133
Jaimie Foreman Invoice Date: 11/18/2016
Carmel Utilities Samples Received: 11/16/2016
3450 W. 131st Street Order No.: 2016110219
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
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(Fold and Cut Here) Invoice Total_— — — — — $10.50
- - - - - - - - - - -�
Laboratory Invoice 20220248 Environmental
Invoice Date: 11/22/2016 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.: 20220248
Jaimie Foreman Invoice Date: 11/22/2016
Carmel Utilities Samples Received: 11/17/2016
3450 W. 131st Street Order No.: 2016110312
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
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(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20220354ELaboratories,
nvironmental
Invoice Date: 11/23/2016 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.: 20220354
]aimie Foreman Invoice Date: 11/23/2016
Carmel Utilities Samples Received: 11/21/2016
3450 W. 131st Street Order No.: 2016110318
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Une Total
Total Coliform& E.Coli P/A 20 $14.00 $280.00
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(Fold and Cut Here) Invoice Total: $210.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20220342 Environmental
Invoice Date: 11/23/2016 Laboratofies, 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.: 20220342
Jaimie Foreman Invoice Date: 11/23/2016
Carmel Utilities Samples Received: 11/15/2016
3450 W. 131st Street Order No.: 2016111193
Indianapolis, IN 46280 PO No.:
Project description: SOC
Item/Test Name Quantity Unit Cost Line Total
SOC-A ONLY 525.2 1 $160.00 $120.00
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(Fold and Cut Here) p I Invoice Total: $120.00