311697 5/30/2017 d G,N4
'> CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S.......672.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 311697
,* MADISON IN 47250 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20227060 21.00 OTHER EXPENSES
601 5023990 20227280 21.00 OTHER EXPENSES
601 5023990 20227525 21.00 OTHER EXPENSES
601 5023990 20227526 10.50 OTHER EXPENSES
601 5023990 20227527 157.50 OTHER EXPENSES
601 5023990 20227529 21.00 OTHER EXPENSES
601 5023990 20227531 21.00 OTHER EXPENSES
601 5023990 20227537 10.50 OTHER EXPENSES
601 5023990 20227660 63.00 OTHER EXPENSES
601 5023990 20227670 262.50 OTHER EXPENSES
601 5023990 20227671 63.00 OTHER EXPENSES
N
E
N
E
72
m
0
m
U-
0 O
C)LLJ
U
F-
0 z = �
Q Q00
h
L o S
Z W O Z
LL
O
OO � .+' O
F= Q c
Q
a o .�
°D w o U) 0)
gN `� a � M
L tm
ELU*k MZ0 L j k aLU r ov
W ZO 1 O U O Z N 3
2 0 O
U 0) m (A Q N o
O M W c a O a o m
U v
Laboratory Invoice 20227660 Environmental
Invoice Date: 05/05/2017 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.: 20227660
Jaimie Foreman Invoice Date: 05/05/2017
Carmel Utilities Samples Received: 05/01/2017
3450 W. 131st Street Order No.: 2017050001
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform & E.Coli P/A 6 $14.00 $84.00
lam"v'
/'\e-�-
oe)in
DELIVERED M 2 21011
(Fold and Cut Here) Invoice Total: $63.00
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20227671 environmental
Laboratories, inc.
Invoke Date: 05/05/2017
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.: 20227671
Jaimie Foreman Invoice Date: 05/05/2017
Carmel Utilities Samples Received: 05/02/2017
3450 W. 131st Street Order No.: 2017050010
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 6 $14.00 $84.00
-:�Co
.J
C�[r'PI n
Off`
Z DELIVERED MAY 2 21017
(Fold and Cut Here) Invoice Total: $63.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20227670 Environmental
Invoice Date: 05/05/2017 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.: 20227670
laimie Foreman Invoice Date: 05/05/2017
Carmel Utilities Samples Received: 05/01/2017
3450 W. 131st Street Order No.: 2017050007
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
C:P �� -42 ` 2 64AY 2 21011
5 DELIVERED
(Fold and Cut Here) Invoice Total: $262.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20227537 Environmental
Laboratories, inc.
Invoice Date: 05/02/2017
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.: 20227537
Jaimie Foreman Invoice Date: 05/02/2017
Carmel Utilities Samples Received: 04/26/2017
3450 W. 131st Street Order No.: 2017040366
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Une Total
Total Coliform& E.Coli P/A 1 $14.00 $14.00
wit)
DELIVERED MAY 2 21017
(Fold and Cut Here) - -��—`- - - - - - - - - - - - - - Invoice Total- - - - - - $10.50
Laboratory Invoice 20227527 Environmental
Invoice Date: 05/02/2017 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.: 20227527
Jaimie Foreman Invoice Date: 05/02/2017
Carmel Utilities Samples Received: 04/26/2017
3450 W. 131st Street Order No.: 2017040362
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 15 $14.00 $210.00
Q i-C)
DELIVERED MAY 2 2 2017
(Fold and Cut Here) CAL '- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - Invoice Total:
- - - - - -$157.50
Laboratory Invoice 20227529 Environmental
Invoice Date: 05/0212017 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.: 20227529
Jaimie Foreman Invoice Date: 05/02/2017
Carmel-Clay Water Samples Received: 04/25/2017
3450 W 131st Street Order No.: 2017040355
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Une Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
DELIVERED MAY 22 2011
(Fold and Cut Here) �� Invoice Total: $21.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20227526 Environmental
Invoice Date: 05/02/2017 2 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.: 20227526
Jaimie Foreman Invoice Date: 05/02/2017
Carmel Utilities Samples Received: 04/25/2017
3450 W. 131st Street Order No.: 2017040361
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
qhAlt?
cuk- fD
RED 01221017
DFLIVE
(Fold and Cut Here) P- - - - - - - - - - - - - - Invoice Total- - - - - - $10.50
- - — — — — — — — — - - W— —
Laboratory Invoice 20227280 environmental
Invoice Date: 04/26/2017
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.: 20227280
laimie Foreman Invoice Date: 04/26/2017
Carmel Utilities Samples Received: 04/20/2017
3450 W. 131st Street Order No.: 2017040351
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
0561
Z ���° C�
i I u Zl� DELIVERED MAY 2 2 2011
(Fold and Cut Here) bidainad)-ill
E- Invoice Total: $21.00
- - - - - - - - - - _ � - - _
Laboratory Invoice 20227531 Environmental
Invoke Date. 05/02/2017 aboratories, 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.: 20227531
]aimie Foreman Invoice Date: 05/02/2017
Carmel Utilities Samples Received: 04/26/2017
3450 W. 131st Street Order No.: 2017040365
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
Gp4t
DELIVERED MAY 2 2 2011
� 0
(Fold and Cut Here) I 1 qInvoice Total: $21.00
- - - - - - - - - - - - - - - - - --- a=te"=' - - - - - - - - - - - - - - - - - - - - -- - -
Laboratory Invoice 20227060 Environmental
Invoice Date: 04/21/2017 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.: 20227060
]aimie Foreman Invoice Date: 04/21/2017
Carmel Utilities Samples Received: 04/19/2017
3450 W. 131st Street Order No.: 2017040261
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 2 $14.00 $28.00
"JAil
qo-tj Uzi 2
DELIVERED Mp,Y 2 2 2011
(Fold and Cut Here) ��`,�k.Vu[1 1 Invoice Total: $21.00
- - - - - - - - - - - - - - - - -
- - - - - - - - - -
- - - - =
Laboratory Invoice 20227525 Environmental
Laboratofies, inc.
Invoke Date: 05/02/2017
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.: 20227525
laimie Foreman Invoice Date: 05/02/2017
Carmel Utilities Samples Received: 04/25/2017
3450 W. 131st Street Order No.: 2017040360
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 2 $14.00 $28.00
35 DELIVERED MAY 2 2 2011
(Fold and Cut Here) 1 Hs"OJU Invoice Total: $21.00
- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -