310847 04/28/17 .� "'*R CITY OF CARMEL, INDIANA VENDOR: 355990
`�� ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S`"'"*""277.50"
ONE CIVIC SQUARE CHECK NUMBER: 310847
,_� CARMEL, INDIANA 46032 PO BOX 968
9MADISON IN 47250 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20226054 15.00 OTHER EXPENSES
601 5023990 20226323 262.50 OTHER EXPENSES
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Laboratory Invoice 20226054 environmental
Invoice Date: 03/31/2017 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.: 20226054
Jaimie Foreman Invoice Date: 03/31/2017
Carmel Utilities Samples Received: 03/15/2017
3450 W. 131st Street Order No.: 2017030163
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Line Total
LT2 Ecoli, MPN 1 $20.00 $20.00
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(Fold and Cut Here) Invoice Total: $15.00
Laboratory Invoice 20226323 Environmental
Invoice Date: 04/06/2017 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.: 20226323
Jaimie Foreman Invoice Date: 04/06/2017
Carmel Utilities Samples Received: 04/03/2017
3450 W. 131st Street Order No.: 2017040054
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 25 $14.00 $350.00
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(Fold and Cut Here) Invoice Total: $262.50
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