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308970 03/07/17 W.c+�s CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... *445.50• ,r. CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 308970 .��ftoN c�; MADISON IN 47250 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20224041 21.00 OTHER EXPENSES 601 5023990 20224044 10.50 OTHER EXPENSES 601 5023990 20224220 262.50 OTHER EXPENSES 601 5023990 20224221 21.00 OTHER EXPENSES 601 5023990 20224225 15.00 OTHER EXPENSES 601 5023990 20224226 10.50 OTHER EXPENSES 601 5023990 20224228 10.50 OTHER EXPENSES 601 5023990 20224320 31.50 OTHER EXPENSES 601 5023990 20224322 21.00 OTHER EXPENSES 601 5023990 20224325 21.00 OTHER EXPENSES 601 5023990 20224328 10.50 OTHER EXPENSES 601 5023990 20224411 10.50 OTHER EXPENSES L .0 C E cc MO W i U- 0 W D U M O Z H J � a Q L U cm W 0 = (Ai O ' o ¢ op = 0 i- _o C a Q . m 0 Cl) N � 3 co9 be g C cQ d ULD �' = r r- J N Q U X V Q Q z o ° �' \�• - �O 'UC> w z ° v r ZWZo ZN C44: ( c > ,W ( CO O N7 z -4 O ,r; zM � a o N E cncoa � a U v Laboratory Invoice 20224220 Environmental Invoice Date: 02/20/2017 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.: 20224220 ]aimie Foreman Invoice Date: 02/20/2017 Carmel Utilities Samples Received: 02/14/2017 3450 W. 131st Street Order No.: 2017020246 Indianapolis, IN 46280 PO No.: Project description: TC > m[TOA Name quantityUnfit Cost Une Til' Total Coliform& E.Coli P/A 25 $14.00 $350.00 ob � J (Fold and Cut Here) ,�, toInvoice Total: $262.50 Laboratory Invoice 20224225 Environmental Invoice Date: 02/20/2017 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.: 20224225 Jaimie Foreman Invoice Date: 02/20/2017 Carmel Utilities Samples Received: 02/14/2017 3450 W. 131st Street Order No.: 2017020252 Indianapolis, IN 46280 PO No.: Project description: Item0est Name Quantity Unit Cost Line Total LT2 Ecoli, MPN 1 $20.00 $20.00 � Z� I�� A0 I c� (Fold and Cut HereInvoice Total: $15.00 &J- - Laboratory Invoice 20224221 Environmental Invoice Date: 02/20/2017 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.: 20224221 ]aimie Foreman Invoice Date: 02/20/2017 Carmel-Clay Water Samples Received: 02/13/2017 3450 W 131st Street Order No.: 2017020248 Indianapolis, IN 46280 PO No.: Project description: TC item/Test Name Quantity Unit Cost tine Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 (Fold and Cut Here) Invoice Total: $21.00 Laboratory Invoice 20224325 Environmental Invoice Date: 02/21/2017 Laboratofies, inc. Instant) access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /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.: 20224325 ]aimie Foreman Invoice Date: 02/21/2017 Carmel Utilities Samples Received: 02/09/2017 3450 W. 131st Street Order No.: 2017020353 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 J�Joa- -D�� L 2�Z21n (Fold and Cut Here) Invoice Total: $21.00 - - - - -- - - - - -��L4JL - - - - - - - - Laboratory Invoice 20224228 Environmental Invoice Date: 02/20/2017 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.: 20224228 Jaimie Foreman Invoice Date: 02/20/2017 Carmel Utilities Samples Received: 02/15/2017 3450 W. 131st Street Order No.: 2017020349 Indianapolis, IN 46280 PO No.: Project description: TC TtemJTest Name Quantity Unit Cost Line Total" Total Coliform& E.Coli P/A 1 $14.00 $14.00 �5 (Fold and Cut Here) OJ wO Invoice Total: $10.50 Laboratory Invoice 20224226 Environmental Invoice Date: 02/20/2017 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.: 20224226 Jaimie Foreman Invoice Date: 02/20/2017 Carmel Utilities Samples Received: 02/16/2017 3450 W. 131st Street Order No.: 2017020345 Indianapolis, IN 46280 PO No.: Project description: TC item/Test Name Quantity Unit Cost Une Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) Invoice Total: $10.50 -- - - - - - - - - - v'— - - _ " - -- - - - - Laboratory Invoice 20224041 Environmental Invoice Date: 02/15/2017 Laboratofies, inc. 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.: 20224041 Jaimie Foreman Invoice Date: 02/15/2017 Carmel Utilities Samples Received: 02/08/2017 3450 W. 131st Street Order No.: 2017020133 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 to ;1411 �v �V&7) t'o — (Fold and Cut Here) �/�� Invoice Total: $21.00 Laboratory Invoice 20224328 Environmental Invoice Date: 02/21/2017 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.: 20224328 Jaimie Foreman Invoice Date: 02121/2017 Carmel Utilities Samples Received: 02/09/2017 3450 W. 131st Street Order No.: 2017020355 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 0 \ X 1 G (Fold and Cut Her ) �^� Invoice Total: $10.50 Laboratory Invoice 20224044 Environmental Invoice Date: 02/15/2017 Laboratofies, inc. 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.: 20224044 ]aimie Foreman Invoice Date: 02/15/2017 Carmel Utilities Samples Received: 02/08/2017 3450 W. 131st Street Order No.: 2017020225 Indianapolis, IN 46280 PO No.: Project description: TC ftm/Test Nme QuantityUnit LII '"tui: Total Coliform& E.Coli P/A 1 $14.00 $14.00 bto 6,6, - 4(FolWdand Cut Here) � ��a�� Invoice Total: $10.50 N m O m U- O v 0 0 UJ D 'm L H Ui Z {� O O M �? m r6 0 ' O Q c Q ++ Q ° a O D a co m °0 mt M _ N J N Q co Q O L y U r d N N > LU Co Z CM o M W z w X Z Z N o LU 00 z �# `' COWc`'oC � a U Laboratory Invoice 20224320 Environmental Invoice Date: 02/21/2017 Laboratofies, 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.: 20224320 Jaimie Foreman Invoice Date: 02/21/2017 Carmel Utilities Samples Received: 02/15/2017 3450 W. 131st Street Order No.: 2017020352 Indianapolis, IN 46280 PO No.: Project description: TC Item/Test Name Quantity Unit Cost lane Total Total Coliform& E.Coli PIA 3 $14.00 $42.00 koh 41�01,0 13z-- 5 --�D GA (Fold and Cut Here) (� `��l l c f � � ,��a� .I�Q Invoice Total: $31.50 Laboratory Invoice 20224411 Environmental Invoice Date: 02/22/2017 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.: 20224411 Jaimie Foreman Invoice Date: 02/22/2017 Carmel Utilities Samples Received: 02/16/2017 3450 W. 131st Street Order No.: 2017020344 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 (Fold and Cut Here) Invoice Total: $10.50 L � - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20224322 Environmental Invoice Date: 02/21/2017 Laboratofies, inc. Instant) access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 Instantly y hours/day, y /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.: 20224322 Jaimie Foreman Invoice Date: 02/21/2017 Carmel Utilities Samples Received: 02/16/2017 3450 W. 131st Street Order No.: 2017020346 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 �3*Qalu�4# ()7-17-Al LOU N-4---z S,C (off (Fold and Cut Here) n � � Invoice Total: $21.00