309496 03/27/17 9„�R. CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... *916.50'
s rQ CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 309496
MADISON IN 47250 CHECK DATE: 03/27/17
Mei nor
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20224421 157.50 OTHER EXPENSES
601 5023990 20224454 75.00 OTHER EXPENSES
601 5023990 20224668 105.001 OTHER EXPENSES
601 5023990 20224837 10.50 OTHER EXPENSES
601 5023990 20224839 10.50-o' OTHER EXPENSES
601 5023990 20224855 10.50x' OTHER EXPENSES
601 5023990 20225025 22.50/ OTHER EXPENSES
601 5023990 20225043 262.50 OTHER EXPENSES
601 5023990 20225112 262.50 OTHER EXPENSES
N
m
E
N
E
a
ca
0
m
U-
0
0
W D U
0 z
H
Q Q M
L c 41
-v
o ,
0
p c m s
g OCc
a v M :2
Ul)O J
Q ti < Q c rn�
LL
W Z � Z L. ? 4 0
W > N (i
2 o0w0c0 V v Z N Q
V Ow 0 m — Q �
L M O Q 0 0 O m
O U) Z
M W co a U
Laboratory Invoice 20224454 Environmental
Invoice Date: 02/23/2017 Laboratories, 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.: 20224454
Jaimie Foreman Invoice Date: 02/23/2017
Carmel Utilities Samples Received: 02/13/2017
3450 W. 131st Street Order No.: 2017021036
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 9DZ
(Fold and Cut Here) Invoice Total: $75.00
Laboratory Invoice 20224421 Environmental
Invoice Date: 02/23/2017 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.: 20224421
Jaimie Foreman Invoice Date: 02/23/2017
Carmel Utilities Samples Received: 02/21/2017
3450 W. 131st Street Order No.: 2017020359
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 15 $14.00 $210.00
(Fold and Cut Here) l� Invoice Total: $157.50
L
V
co 1
W
U-
0 m
W = —
O
C6 z
J �
Q a
n
Z ERLL W p =O
o , s r
o c►
O a dv Eco 0
3
Z0 O N _N >
R co Z LIP
0 C
W ZWXZ V 0 Z N
00
U N O v
� � � m �
O LO Z M o Q o o c► c m c-► �t o m
M W CD a: a 10 -3
Laboratory Invoice 20224839 Environmental
Invoice Date: 03/06/2017 Laboratories, inc.
Instantlaccess 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.: 20224839
Jaimie Foreman Invoice Date: 03/06/2017
Carmel Utilities Samples Received: 02/28/2017
3450 W. 131st Street Order No.: 2017020457
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 1 $14.00 $10.50
o�Q1I
� 1
CP
(Fold and Cut Here) � Invoice Total: $10.50
Laboratory Invoice 20224855 Environmental
Invoice Date: 03/07/2017 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.: 20224855
Jaimie Foreman Invoice Date: 03/07/2017
Carmel Utilities Samples Received: 03/01/2017
3450 W. 131st Street Order No.: 2017021491
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
bai4
--A -'52 U
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - — _ — _��c�L— � - - - - - - - - - -
Laboratory Invoice 20224668 Environmental
Invoice Date: 03/01/2017 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.: 20224668
Jaimie Foreman Invoice Date: 03/01/2017
Carmel Utilities Samples Received: 02/13/2017
3450 W. 131st Street Order No.: 2017021037
Indianapolis, IN 46280 PO No.:
Project description: SOC
Item/Test Name Quantity Unit Cost Line Total
SOC-AGD 525.2 1 $160.00 $120.00
credit for double pd inv20223125 1 ($15.00) ($15.00)
L �
�
� �3
(Fold and Cut Here) _ - Invoice Total: $105.00
�� SOC 625 2 LL _�u _ - �- - - -- - - -
Laboratory Invoice 20225112 Environmental
Invoice Date: 03/10/2017 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.: 20225112
Jaimie Foreman Invoice Date: 03/10/2017
Carmel Utilities Samples Received: 03/06/2017
3450 W. 131st Street Order No.: 2017030059
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) Invoice Total: $262.50
Laboratory Invoice 20225043 Environmental
Invoice Date: 03/08/2017 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.: 20225043
Jaimie Foreman Invoice Date: 03/08/2017
Carmel Utilities Samples Received: 03/02/2017
3450 W. 131st Street Order No.: 2017021490
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 $262.50
_ 4z1 ?�-Dz
(Fold and Cut Here) I l tl_l u U I C� — Invoice Total: _ _ _ _$262.50
Laboratory Invoice 20225025 Environmental
Invoice Date: 03/07/2017 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.: 20225025
]aimie Foreman Invoice Date: 03/07/2017
Carmel Utilities Samples Received: 02/15/2017
3450 W. 131st Street Order No.: 2017021236
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
'�J VJ
05WI-
C , � zi 5,3
�3
(Fold and Cut Here) I I��� inC> Invoice Total: _ ^ _ _ $22.50
Laboratory Invoice 20224837 Environmental
Invoice Date: 03/06/2017 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.: 20224837
]aimie Foreman Invoice Date: 03/06/2017
Carmel Utilities Samples Received: 02/23/2017
3450 W. 131st Street Order No.: 2017020365
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
®,L -�
op�fo
�I®r �
(Fold and Cut Here) / a 1 q , (au - ojafi) Invoice Total: - - - $10.50
9„�R. CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... *916.50'
s rQ CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 309496
MADISON IN 47250 CHECK DATE: 03/27/17
Mei nor
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20224421 157.50 OTHER EXPENSES
601 5023990 20224454 75.00 OTHER EXPENSES
601 5023990 20224668 105.001 OTHER EXPENSES
601 5023990 20224837 10.50 OTHER EXPENSES
601 5023990 20224839 10.50-o' OTHER EXPENSES
601 5023990 20224855 10.50x' OTHER EXPENSES
601 5023990 20225025 22.50/ OTHER EXPENSES
601 5023990 20225043 262.50 OTHER EXPENSES
601 5023990 20225112 262.50 OTHER EXPENSES
N
m
E
N
E
a
ca
0
m
U-
0
0
W D U
0 z
H
Q Q M
L c 41
-v
o ,
0
p c m s
g OCc
a v M :2
Ul)O J
Q ti < Q c rn�
LL
W Z � Z L. ? 4 0
W > N (i
2 o0w0c0 V v Z N Q
V Ow 0 m — Q �
L M O Q 0 0 O m
O U) Z
M W co a U
Laboratory Invoice 20224454 Environmental
Invoice Date: 02/23/2017 Laboratories, 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.: 20224454
Jaimie Foreman Invoice Date: 02/23/2017
Carmel Utilities Samples Received: 02/13/2017
3450 W. 131st Street Order No.: 2017021036
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 9DZ
(Fold and Cut Here) Invoice Total: $75.00
Laboratory Invoice 20224421 Environmental
Invoice Date: 02/23/2017 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.: 20224421
Jaimie Foreman Invoice Date: 02/23/2017
Carmel Utilities Samples Received: 02/21/2017
3450 W. 131st Street Order No.: 2017020359
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 15 $14.00 $210.00
(Fold and Cut Here) l� Invoice Total: $157.50
L
V
co 1
W
U-
0 m
W = —
O
C6 z
J �
Q a
n
Z ERLL W p =O
o , s r
o c►
O a dv Eco 0
3
Z0 O N _N >
R co Z LIP
0 C
W ZWXZ V 0 Z N
00
U N O v
� � � m �
O LO Z M o Q o o c► c m c-► �t o m
M W CD a: a 10 -3
Laboratory Invoice 20224839 Environmental
Invoice Date: 03/06/2017 Laboratories, inc.
Instantlaccess 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.: 20224839
Jaimie Foreman Invoice Date: 03/06/2017
Carmel Utilities Samples Received: 02/28/2017
3450 W. 131st Street Order No.: 2017020457
Indianapolis, IN 46280 PO No.:
Project description:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 1 $14.00 $10.50
o�Q1I
� 1
CP
(Fold and Cut Here) � Invoice Total: $10.50
Laboratory Invoice 20224855 Environmental
Invoice Date: 03/07/2017 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.: 20224855
Jaimie Foreman Invoice Date: 03/07/2017
Carmel Utilities Samples Received: 03/01/2017
3450 W. 131st Street Order No.: 2017021491
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
bai4
--A -'52 U
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - — _ — _��c�L— � - - - - - - - - - -
Laboratory Invoice 20224668 Environmental
Invoice Date: 03/01/2017 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.: 20224668
Jaimie Foreman Invoice Date: 03/01/2017
Carmel Utilities Samples Received: 02/13/2017
3450 W. 131st Street Order No.: 2017021037
Indianapolis, IN 46280 PO No.:
Project description: SOC
Item/Test Name Quantity Unit Cost Line Total
SOC-AGD 525.2 1 $160.00 $120.00
credit for double pd inv20223125 1 ($15.00) ($15.00)
L �
�
� �3
(Fold and Cut Here) _ - Invoice Total: $105.00
�� SOC 625 2 LL _�u _ - �- - - -- - - -
Laboratory Invoice 20225112 Environmental
Invoice Date: 03/10/2017 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.: 20225112
Jaimie Foreman Invoice Date: 03/10/2017
Carmel Utilities Samples Received: 03/06/2017
3450 W. 131st Street Order No.: 2017030059
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) Invoice Total: $262.50
Laboratory Invoice 20225043 Environmental
Invoice Date: 03/08/2017 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.: 20225043
Jaimie Foreman Invoice Date: 03/08/2017
Carmel Utilities Samples Received: 03/02/2017
3450 W. 131st Street Order No.: 2017021490
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 $262.50
_ 4z1 ?�-Dz
(Fold and Cut Here) I l tl_l u U I C� — Invoice Total: _ _ _ _$262.50
Laboratory Invoice 20225025 Environmental
Invoice Date: 03/07/2017 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.: 20225025
]aimie Foreman Invoice Date: 03/07/2017
Carmel Utilities Samples Received: 02/15/2017
3450 W. 131st Street Order No.: 2017021236
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
'�J VJ
05WI-
C , � zi 5,3
�3
(Fold and Cut Here) I I��� inC> Invoice Total: _ ^ _ _ $22.50
Laboratory Invoice 20224837 Environmental
Invoice Date: 03/06/2017 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.: 20224837
]aimie Foreman Invoice Date: 03/06/2017
Carmel Utilities Samples Received: 02/23/2017
3450 W. 131st Street Order No.: 2017020365
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
®,L -�
op�fo
�I®r �
(Fold and Cut Here) / a 1 q , (au - ojafi) Invoice Total: - - - $10.50