The URL can be used to link to this page

Home My WebLink About306813 01/06/17 +, VENDOR: 355990 `''4 CITY OF CARMEL, INDIANA *�' CHECK AMOUNT: S 792• �„ .,, ENVIRONMENTAL LABORATORIES INC CHECK NUMBER: 306813 i ONE CIVIC SQUARE PO BOX 968 s� =a CARMEL, INDIANA 46032 MADISON IN 47250 CHECK DATE: 01/06/17 '''Jo DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER 2IN0 INVOICE NUMB ER 31.50 OTHER EXPENSES 601 5023990 20220885 31.50 OTHER EXPENSES 601 5023990 20221052 210.00 OTHER EXPENSES 601 5023990 20221057 210.00 OTHER EXPENSES 601 5023990 20221344 210.00 OTHER EXPENSES 601 5023990 20221417 21.00 OTHER EXPENSES 601 5023990 15.00 OTHER EXPENSES 20221420 601 5023990 31.50 OTHER EXPENSES 20221421 601 5023990 20221423 31.50 OTHER EXPENSES 601 5023990 N N E cc O m U- 0 a� Q M ° 0 co U O z �. Q Q a ` L � H CO O Z M Z a p M O _ o Q (�J p L. a 3 � s rn g o MLf) LO a v M '' ms .. 4) co ch Q n LL. Q Q �' �- rn t V- ~ O4) > Z 00F- UJ Z �LLJ Z z � o c W Z LLJ (� OU Z o O > U N N N V m Q c a d Jccs W cfl 0. <2 a U � Laboratory Invoice 20221423 ELaboratofies, nvironmental Labo rY nc. Invoice Date: 12/16/2016 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.: 20221423 ]aimie Foreman Invoice Date: 12/16/2016 Carmel Utilities Samples Received: 12/14/2016 3450 W. 131st Street Order No.: 2016120269 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Une Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 �15 .- Dsk CQI�- IU IZ �Z13Z (Fold and Cut Here) � � L� � Invoice Total: $31.50 Laboratory Invoice 20221421 Elaboratories, inc.nvironmental Invoice Date: 12/16/2016 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.: 20221421 Jaimie Foreman Invoice Date: 12/1612016 Carmel Utilities Samples Received: 12/13/2016 3450 W. 131st Street Order No.: 2016120176 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 (Fold and Cut Here) \ Z� Invoice Total: $31.50 - - - - - - - - - - v �_� �0 - - - - - - - - - - - - - - - -- - - N N .a c� O m U- 0 W � o U z w O O a c c m L O 9 uN, rn co g to a v19 co Q Q Q rn t f-- p p a� > Z co 4tLVZp�jZ E p c Z W , Z O Z N uj LLI 0% Q0 = 0000 V U w (i n a MjUZ r'lo mo MaOWcoa2 U Laboratory Invoice 20221417 ELaboratofies, nvironmental Lab rY nc. Invoice Date: 12/16/2016 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.: 20221417 Jaimie Foreman Invoice Date: 12/16/2016 Carmel-Clay Water Samples Received: 12/13/2016 3450 W 131st Street Order No.: 2016120172 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity unit cost Une Total' Total Coliform&E.Coli P/A 2 $14.00 $28.00 _�G� (Fold and Cut Here) Invoice Total: $21.00 Laboratory Invoice 20221420 Divironmental Invoice Date: 12/16/2016 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.: 20221420 ]aimie Foreman Invoice Date: 12/16/2016 Carmel Utilities Samples Received: 12/13/2016 3450 W. 131st Street Order No.: 2016120175 Indianapolis, IN 46280 PO No.: Project description: ECOLI Item/Test Name Quantity Unit Cost tine Total LT2 Ecoli, MPN 1 $20.00 $20.00 I--AAPJ�- kll l Z �Z 35� 2 C � C� (Fold and Cut Here) Invoice Total: $15.00 Laboratory Invoice 20221344 Environmental Invoice Date: 12/15/2016 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.: 20221344 Jaimie Foreman Invoice Date: 12/15/2016 Carmel Utilities Samples Received: 12/12/2016 3450 W. 131st Street Order No.: 2016120168 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 Q�--b ?JA 1-Z6110 opfvip --47- z �5 (Fold and Cut Here) Invoice Total: —$210.00 CD N N E 'v ca O m U- 0 W U -� c L o F- o H' W O N 04LL Z ° ww- < o R oc U N 3 m o L Ot M y _ L actio g `p a U Cl) , °' Lo -jN co Q h U- Q ~ N co ~ O r r ( L r Z 00 Z E N U C `v N Z W X Z O z N 0 a Z o0000 � v v C14 (� r n > Om � Z h (� o 'er O LOZm a 10 -6 w > cY, coa � ° o Laboratory Invoice 20221057 nvironmental Invoice Date: 12/12/2016 ELaboratofies, 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.: 20221057 laimie Foreman Invoice Date: 112/12/20116 Carmel Utilities Samples Received: 12/07/2016 3450 W. 131st Street Order No.: 2016120076 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 -:P0 -�j 17- IJrI l�-P (Fold and Cut Here) Invoice Total: $210.00 Laboratory Invoice 20221052 ELaboratofies, nvxronmental Labo rY inc. Invoice Date: 12/12/2016 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.: 20221052 Jaimie Foreman Invoice Date: 12/12/2016 Carmel Utilities Samples Received: 12/05/2016 3450 W. 131st Street Order No.: 2016120070 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 '4"J t) II )zll4I(� 2-15 X35<� (Fold and Cut Here) Invoice Total: $210.00 Laboratory Invoice 20220874 environmental Invoice Date: 12/06/2016 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.: 20220874 Jaimie Foreman Invoice Date: 12/06/2016 Carmel Utilities Samples Received: 11/30/2016 3450 W. 131st Street Order No.: 2016110419 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Une Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 Aoil ""` v (Fold and Cut Here) Invoice Total: $31.50 Laboratory Invoice 20220885 nvironmental Invoice Date: 12/06/2016 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.: 20220885 Jaimie Foreman Invoice Date: 12/06/2016 Carmel Utilities Samples Received: 12/01/2016 3450 W. 131st Street Order No.: 2016120967 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost Une Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 &Z�m b- 01 l U 12-b�),'P Z1 (Fold and Cut Here) Invoice Total: $31.50