308100 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 355990
d ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....**"801.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 308100
93j�>ori MADISON IN 47250 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20222696 21.00 OTHER EXPENSES
601 5023990 20222857 21.00 OTHER EXPENSES
601 5023990 20317P 759.00 OTHER EXPENSES
VOUCHER # 163904 WARRANT# ALLOWED
355990 IN SUM OF $
ENVIRONMENTAL LABORATORIES, IK
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
20222857 01-6350-06 21.00
Voucher Total L-� a.6t> �0
Cost distribution ledger classification if
claim paid under vehicle highway fund
Laboratory Invoice 20222857ranmen.
Invoice Date: 01/18/2017 1 Laborat.ones,incoi
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250
going to www.envirolabsinc.com.and clicking on Client Data Support. Tel:812.273.6699. Fax:812.273.577 88
Billing Information Invoice No.: 20222857
]aimie Foreman Invoice Date: 01/18/2017
Carmel Utilities Samples Received: 01/12/2017
3450 W. 131st Street Order-No.: 2017010133
Indianapolis, IN 46280 PO No.:
Project description: . TC
Item/Test Name. Quantity Unit'Cost LineTotalli
Total Coliform&E:Coli P/A 2 $14.00 $29.00 .
ob
(Fold and Cut Here) A& it JAIa l r 1 J A W Invoice Total: $21.00.
Laboratory Invoice 20222696vironmental
Invoice Date: 01/13/2017 Laboraton-e% ncs.-
Instant) access all of our invoices 24 hours/da 365.da s/year b 635 Green Road,PO Box 968,Madison,IN 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.: 20222696
Jaimie Foreman Invoice Date: 01/13/2017
Carmel Utilities Samples Received: 01/11/2017
3450 W. 131st Street Order No.: 2017010115
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Costs Line'Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
Dom..
-� 01111
(Fold and Cut Here) 1" (1l1mi r I` 141110 Invoice Total: $21.00
VOUCHER# 163993 WARRANT# ALLOWED
355990 IN SUM OF $
ENVIRONMENTAL LABORATORIES, IK
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
20317P 01-6350-03 790
/i,/-7
Voucher Total 7.9 .00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Laboratory Invoice 202.23131 nvkonmer tal
Invoice Date: 01/24/2017 Labor4toriesq inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250
going to www.enviralebsinc.com and clicking on Client Data Support. Tel:812.273.6699 Fax:812.273.577 88
Billing Information. Invoice No.: 20223131
]aimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/11/2017
3450 W. 131st Street Order No.: 2017011006
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
ULV
(Fold_ — Cut Here) _ _ _`_ _ _ _ _ Invoice Total: _ _ _ _ _ $22.50.
Client Name: Carmel Utilities 111 Invoice Total: $22.50
Account#: 1781 Invoice No.: 20223131
Invoice.Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 01/11/2017
Madison, IN 47250 Order No.: 2017011006
Please provide your account number with your method of payment, as well as the invoice numbers to
which the payment should be applied.
If invoice numbers.are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday,.or after
standard business hours.
Laboratory Invoice 20223117Ehvir onmental
Invoice Date: 01/24/2017 LbO t0 1('S, nc:-
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison, 47250
going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.6699 Faax:x:812.273.577 88
Billing Information Invoice No.: 20223117
Jaimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/19/2017
3450 W. 131st Street Order No.: 2017010207
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name - Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 25 $14.00 $350.00
(Fold and Cut Here) C Invoice Total: $262.50
-- - ------ - — '—� -- - - - - - - - - -- - -- - - --- -
Client Name: Carmel Utilities Invoice Total: $262.50
Account#: 1781 Invoice No.: 20223117
Invoice Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 01/19/2017
Madison, IN 47250 Order No.: 2017010207
Please provide your account number with your method of payment, as Well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on.a Weekend, Holiday, or after
standard business.hours.
Laboratory Invoice 20223149 Divir0-nmental
Invoice Date: 01/24/2017 L�boratorles-q tic.
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.envirol6bsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20223149
Jaimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order No.: 2017011260
Indianapolis, IN 46280 PO No.:
Project description: NITRATE
Item/Test Name , Quantity`, Unit Cost Line Total
Nitrate (as N) 1 $15.00 $15.00
ILL Aj
(Fold and Cut Here)-T'44 Invoice Total: $11.25
Client Name: Carmel Utilities Invoice Total: $11.25
Account#: 1781 Invoice No.: 20223149
Invoice Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
0.0 Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No.: 2017011260
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice_numbers-are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on,a Weekend, Holiday„or after
standard business hours.
Laboratory Invoice 20223150hinvir .pp e: I
Invoice Date: 01/24/2017 Laboratorie's)-inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison,W 47250
Te1:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20223150
Jaimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order No.: 2017011261
Indianapolis, IN 46280 PO No.:
Project description: NITRATE
Item/Test Name Quantity Unit Cost Line Totall
Nitrate (as N) 1 $15.00 $15.00
(Fold and Cut H -- I __ _ _ _ _ _ _ _ __ _ _ _ _ _ Invoice--_ _ _ _ _ $11.25.
Client Name: Carmel Utilities Invoice Total: $11.25
Account#: 1781 Invoice No.: 20223150
Invoice Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No.: 2017011261
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20223147 Eivironmental
Invoice Date: 01/24/2017 Laboratories, ince.
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.: 20223147
]aimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order No.: 2017011258
Indianapolis, IN 46280 PO No.:
Project description: NITRATE
Item/Test Name _ v Quantity Unit Cost Line Total
Nitrate (as N) 1 $15.00 $15.00
�la�s
(Fold and Cut Here) I Invoice Total: $11.25
- - - -- - - - - - ---- - - - - - - - ----- ---- - - - - -- - - -- - - - - - -- - -
Client Name: Carmel Utilities Invoice Total: $11.25
Account#: 1781 Invoice No.: 20223147
Invoice Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No,: 2017011258
Please provide your account number with your method of payment, as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated;then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20223148 hvironmental
Invoice Date: 01/24/2017 Laboratoriesp iiic.
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.: 20223148
Jaimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order No.: 2017011259
Indianapolis, IN 46280 PO No.:
Project description: NITRATE
Item/Test Name Quantity Unit Cost Line Total
Nitrate(as N) 1 $15.00 $15.00
(Fold and Cut Here)'��w Invoice Total:- $11.25
---- - - - - - - - - - - --- -- - - - - - - - - - - - - ---- - - --- - - - - - - - - -
Client Name: Carmel Utilities Invoice Total: $11.25
Account#: 1781 Invoice No.: 20223148
Invoice Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No.: 2017011259
Please provide your account number with your method of payment, as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
. nvironmentalLaborato� Invoice 20223180ELaboratode-s- ..
nC.Inv ice Date: 01/25/2017
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 vuww.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20223180
]aimie Foreman Invoice Date: 01/25/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order:No.: - 2017011263
Indianapolis, IN 46280 PO No.:
Project description: VOC
Item/Test Name Quantity Unit Cost Line Total
VOCs-524.2 1 $100.00 $100.00
(Fold and Cut Here). V V� Invoice Total: $75.00
Client Name: Carmel Utilities Invoice Total: $75.00
Account#: 1781 Invoice No.: 20223180
Invoice Date: 01/25/2017
Remit To: Environmental Laboratories, Inc. .
0.0 Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No.: 2017011263
Please provide your account number with your method_ of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date..
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday„or after
standard business hours.
LaboratoryInvoice 20223179 En�rironmental
Laboratol'woes, �11G.
:1
Invoke Date: 01/25/2017
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.: 20223179
Jaimie Foreman Invoice Date: 01/25/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order No.: 2017011262
Indianapolis, IN 46280 PO No.:
Project description: VOC
Item/Test Name Quantity - Unit Cost Line Total
VOCs-524.2 1 $100.00 $100.00
ll�
O1/zUl/?
07
(Fold and Cut Here) I `� Invoice Total: $75.00
- --- --- � ----- -- - - - - - - --- - - - ---- - - -- -- --
Client Name: Carmel Utilities Invoice Total: $75.00
Account#: 1781 Invoice No.: - 20223179
Invoice Date: 01/25/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No.: 2017011262
Please provide your account number with-your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice.numbets.are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is requited on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20223181 environmental
Date: 01/25/2017 aborator�e.s'inc.
D
Invoice a
Instant) access all of our invoices 24 hours/da 365 da s/year b 835 Green Road,PO Box ax: Madison,7 47250
Y Y Y. Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirol6bsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20223181
laimie Foreman Invoice Date: 01/25/2017
Carmel Utilities Samples Received: 01/20/2017
3450 W. 131st Street Order No.: 2017011264
Indianapolis, IN 46280 PO No.:
Project description: VOC
Item/Test Name Quantity Unit Cost Line Total
VOCs-524.2 1 $100.00 $100.00
u
Z1�2
(Fold and Cut Here) �� Invoice Total: $75.00
- - - -- - - - - - --- ----- -- - - -- - ----- - - --- - - - - - - - - - - -- -- -
Client Name: Carmel Utilities Invoice Total: $75.00
Account#: 1781 Invoice No.:. 20223181
Invoice Date: 01/25/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 01/20/2017
Madison, IN 47250 Order No.: 2017011264
Please provide your account number with your method of payment, as well as the invoice numbers_ to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when-sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20223167nironn�ental
aboratorles, �nc.
Invoice Date. 01/25/2017
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.eniiir6l6bsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20223167
]aimie Foreman Invoice Date: 01/25/2017
Carmel Utilities Samples Received: 01/09/2017
3450 W. 131st Street Order No.: 2017010107
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 18 $14.00 $252.00
6(17
01
COO
(Fold and Cut Here) / Invoice Total: $189.00
-- — - — - - - - - - - - - - - - - - --- - - - -- - - - - --- -
Client Name: Carmel Utilities Invoice Total: $189.00
Account#: 1781 Invoice No.: 20223167
Invoice-Date: 01/25/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 01/09/ 2017
Madison, IN 47250 Order No.: 2017010107
Please provide your account number with"your method of payment, as well as the invoice numbers to
which the payment should be applied:
If invoice number s_are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.'.
There will be a surcharge applied to any invoice when sample analysis is required on.a Weekend, Holiday,or after
standard business hours.
Laboratory Invoice 20223125 Eilviro.nmental
Invoice Date: 01/24/2017 Laboratolr1m nC
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.: 20223125
Jaimie Foreman Invoice Date: 01/24/2017
Carmel Utilities Samples Received: 01/09/2017
3450 W. 131st Street Order No.: 2017010915
Indianapolis, IN 46280 PO No.:
Project description: LEAD&COPPER
Item/Test'Name Quantity, Unit Cost Line Total
Copper&Lead 1 $20.00 $20.00
01 IZ��I�
CA-
(Fold
and Cut Here) Q2 I Q Invoice Total: $15.00
- - - ----- -- - - - - - •-- - - -- - - - - - - - - --- - - - - -- --
Client Name: Carmel Utilities Invoice Total: $15.00
Account#: 1781 Invoice No.: 20223125
Invoice Date: 01/24/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 01/09/2017
Madison, IN 47250 Order No.: 2017010915
Please provide your account number with your method_ of payment, as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on.a Weekend, Holiday, or after
standard business hours.