310306 04/18/17 u ��q
" CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....1,563.00*
." CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 310306
�M��oN.. MADISON IN 47250 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20225526 21.00 OTHER EXPENSES
601 5023990 20225541 21.00 OTHER EXPENSES
601 5023990 41017P 1,521.00 OTHER EXPENSES
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Laboratory Invoice 20225954 Environmental
Invoice Date: 03/29/2017 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.: 20225954
]aimie Foreman Invoice Date: 03/29/2017
Carmel-Clay Water Samples Received: 03/15/2017
3450 W 131st Street Order No.: 2017031236
Indianapolis, IN 46280 PO No.:
Project description: TTHM/HAA5
t SHIPPED APR 101017
Item/Test Name Quantity Unit Cost Line Total
HAA5 2 $160.00 $320.00
Total THM 2 $75.00 $150.00
(Fold and Cut Here) f ' � Invoice Total: $352.50
Laboratory Invoice 20225794 Environmental
Invoice Date: 03/27/2017 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.: 20225794
Jaimie Foreman Invoice Date: 03/27/2017
Carmel Utilities Samples Received: 03/22/2017
3450 W. 131st Street Order No.: 2017030254
Indianapolis, IN 46280 PO No.:
Project description: TC
4 SHIPPED APR 101017
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 15 $14.00 $210.00
2 353
(Fold and Cut Here) ��� Invoice Total: $157.50
Laboratory Invoice 20225953 Environmental
Invoice Date: 03/29/2017 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.: 20225953
Jaimie Foreman Invoice Date: 03/29/2017
Carmel Utilities Samples Received: 03/15/2017
3450 W. 131st Street Order No.: 2017031234
Indianapolis, IN 46280 PO No.:
Project description: TTHM/HAA5
' SHIPPED APR 10 2017
Item/ est Name Quantity Unit Cast Line Total
HAA5 4 $160.00 $640.00
Total THM 4 $75.00 $300.00
'?Did S
q
Z(Fol42-
(Fold
d and Cut Here) �.lJ�-��-►� _ _ _ Invoice Total: $705.00
Laboratory Invoice 20225712 Environmental
Invoice Date: 03/24/2017 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.: 20225712
]aimie Foreman Invoice Date: 03/24/2017
Carmel Utilities Samples Received: 03/17/2017
3450 W. 131st Street Order No.: 2017031255
Indianapolis, IN 46280 PO No.:
Project description: TOC
SHIPPED APR 10 2W
Item/Test Name Quantity Unit Cost Une Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
That)
(Fold and Cut Here) (` ldW )
u Invoice Total: $22.50
Laboratory Invoice 20225523 Environmental
Invoice Date: 03/22/2017 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.: 20225523
Jaimie Foreman Invoice Date: 03/22/2017
Carmel-Clay Water Samples Received: 03/15/2017
3450 W 131st Street Order No.: 2017030159
Indianapolis, IN 46280 PO No.:
Project description: TC
It SHIPPED APR 10 7017
Item/Test Name Quantity Unit Cost Une Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
(Fold and Cut Here) Invoice Total: $21.00
- - — — — — — — — — — - - - - - - - - - - — — — — — — —
Laboratory Invoice 20225514 Environmental
Invoice Date: 03/22/2017 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.: 20225514
Jaimie Foreman Invoice Date: 03/22/2017
Carmel Utilities Samples Received: 03/14/2017
3450 W. 131st Street Order No.: 2017030155
Indianapolis, IN 46280 PO No.:
Project description: TC
SHIPPED APR 101017
Item/Test Name Quantity Unit Cost Une Total
Total Coliform& E.Coli P/A 25 $14.00 $350.00
pan
(Fold and Cut Here) LL"ulax
TC Invoice Total: $262.50
Laboratory Invoice 20225541 ELaboratofies,
nvironmental
Invoice Date: 03/22/2017 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.: 20225541
]aimie Foreman Invoice Date: 03/22/2017
Carmel Utilities Samples Received: 03/15/2017
3450 W. 131st Street Order No.: 2017030250
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
�ZcaZ
35
SHIPPED APR 10 7017
(Fold and Cut Here) ��—A Invoice Total: $21.00
Laboratory Invoice 20225526 Environmental
Invoice Date: 03/22/2017 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.: 20225526
laimie Foreman Invoice Date: 03/22/2017
Carmel Utilities Samples Received: 03/14/2017
3450 W. 131st Street Order No.: 2017030162
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
04-
. -AZ( Z-
�� SHIPPED APR 10 2017
(Fold and Cut Here) Lt Invoice Total: $21.00