311096 05/09/17 ���`'� CITY OF CARMEL, INDIANA VENDOR: 355990
i ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $'"""""'583.50`
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CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 311096
'MiroN MADISON IN 47250 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20226818 262.50 OTHER EXPENSES
601 5023990 20226819 15.00 OTHER EXPENSES
601 5023990 20226820 10.50 OTHER EXPENSES
601 5023990 20226821 10.50-1 OTHER EXPENSES
601 5023990 20227057 262.50 OTHER EXPENSES
601 5023990 20227089 22.50✓ OTHER EXPENSES
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Laboratory Invoice 20226819 Environmental
Laboratories, inc.
Invoke Date: 04/18/2017
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.: 20226819
Jaimie Foreman Invoice Date: 04/18/2017
Carmel Utilities Samples Received: 04/12/2017
3450 W. 131st Street Order No.: 2017040156
Indianapolis, IN 46280 PO No.:
Project description: E COLI
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
LT2 Ecoli, MPN 1 $20.00 $20.00
(Fold and Cut Here) Invoice Total: $15.00
Laboratory Invoice 20226818 Environmental
Laboratofies, inc.
Invoice Date: 04/18/2017
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.: 20226818
Jaimie Foreman Invoice Date: 04/18/2017
Carmel Utilities Samples Received: 04/11/2017
3450 W. 131st Street Order No.: 2017040154
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
ftl
X35� 3
(Fold and Cut Here) Invoice Total: $262.50
Laboratory Invoice 20227089 Environmental
Invoice Date: 04/21/2017 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.: 20227089
]aimie Foreman Invoice Date: 04/21/2017
Carmel Utilities Samples Received: 04/14/2017
3450 W. 131st Street Order No.: 2017041040
Indianapolis, IN 46280 PO No.:
Project description: TOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
6 4 t--) C'A�z-4�il
UCfio
(Fold and Cut Here) Invoice Total: $22.50
- - — — — — — — — — - - - - - - - - - - - — — — — — — — — — — — — — — — — — — -
Laboratory Invoice 20227057 environmental
Laboratories, inc.
Invoice Date: 04/21/2017
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.: 20227057
Jaimie Foreman Invoice Date: 04/21/2017
Carmel Utilities Samples Received: 04/19/2017
3450 W. 131st Street Order No.: 2017040253
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
uu-
(Fold and Cut Here) Invoice Total: $262.50
- - — — — — — — — — - -
- - - - - - — — — — — — — — — — — — — — — — — — — — — — — — — — -
Laboratory Invoice 20226820 Environmental
Laboratories, inc.
Invoke Date: 04/18/2017
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.: 20226820
]aimie Foreman Invoice Date: 04/18/2017
Carmel Utilities Samples Received: 04/12/2017
34504. 131st Street Order No.: 2017040157
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
G _ball
(Fold and Cut Here) �. � I(� C�� Invoice Total: $10.50
Laboratory Invoice 20226821 environmental
Laboratories, inc.
Invoice Date: 04/18/2017
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.: 20226821
Jaimie Foreman Invoice Date: 04/18/2017
Carmel Utilities Samples Received: 04/13/2017
3450 W. 131st Street Order No.: 2017040158
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
(Fold and Cut Here) �1 '��� Invoice Total: $10.50