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Home My WebLink About312379 06/13/17 u ��"'� CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.... *753.00* �� rQ CARMEL, INDIANA 46032 PO MADISON azz5o CHECK NUMBER: 312379 , �roM�°' CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20227672 21.00 OTHER EXPENSES 601 5023990 20227836 21.00 OTHER EXPENSES 601 5023990 20227868 21.00 OTHER EXPENSES 601 5023990 20227942 262.50 OTHER EXPENSES 601 5023990 20228211 22.50 OTHER EXPENSES 601 5023990 20228291 10.50 OTHER EXPENSES 601 5023990 20228292 10.50 OTHER EXPENSES 601 5023990 20228293 10.50 OTHER EXPENSES 601 5023990 20228294 10.50 OTHER EXPENSES 601 5023990 20228295 262.50 OTHER EXPENSES 601 5023990 20228455 15.00 OTHER EXPENSES 601 5023990 20228464 85.50 OTHER EXPENSES g CD CST N ° D -p w Z CA °. m � 0 CL 0 N 0 - G) co m o 5' W G7 co -a cr z x m z L _ < sCL 0 C-) < z 00 X z a m N 3 o v N = o m oo a n' N D o C o a CL -AL CD CD CACil r- y N m D 3 m co cD a O fD n' O C D N m U) v o 0 '< n 0 ;u m m n a ` ^��° 0 m m _3 O N N fn C• N C 0N t�q 3 o n �• o. � n -, o '< oa < ,� a w ° a m c a 3m o CD -a 0 m 3 a o m < b> > CO) :3 U' v u, rQ CL ° o � z 0 O � 3 � 2 cr m 0Chm X CD z o m c ^: n Cil N C:) -n o _o v o N O 3 1 CA 0 _ Off.. vn Laboratory Invoice 20228455 Environmental Invoice Date: 05/22/2017 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.: 20228455 Jaimie Foreman Invoice Date: 05/22/2017 Carmel Utilities Samples Received: 05/09/2017 3450 W. 131st Street Order No.: 2017050117 Indianapolis, IN 46280 PO No.: Project description: LT2 Invoice Notes: Item/Test Name Quantity Unit Cost Line Total LT2 Ecoli, MPN 1 $20.00 $20.00 ZI6Z 3 DELIVERED ERED JUN 0 2,1017 (Fold and Cut Here) �� Invoice Total: $15.00 Laboratory Invoice 20228291 environmental Invoice Date: 05/19/2017 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20228291 laimie Foreman Invoice Date: 05/19/2017 Carmel Utilities Samples Received: 05/16/2017 3450 W. 131st Street Order No.: 2017050235 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 �V'0� -4��2 �2 t� DELIVERED JUN 0 2 2017 (Fold and Cut Here) I 1 \(1 1 0 A.? r Invoice Total: $10.50 Laboratory Invoice 20228295 environmental Invoice Date: 05/19/2017 Laboratories, inc. Instantly access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250 y 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.: 20228295 laimie Foreman Invoice Date: 05/19/2017 Carmel Utilities Samples Received: 05/15/2017 3450 W. 131st Street Order No.: 2017050232 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 �a� ty:=J --1zz`�1 4,Z1 2 kff3 63 = DELIVERED JUN 02 2017 (Fold and Cut Here) I I ht 1+, ,; 0 Invoice Total: $262.50 Laboratory Invoice 20228293 environmental Invoice Date: 05/19/2017 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.: 20228293 ]aimie Foreman Invoice Date: 05/19/2017 Carmel Utilities Sampies Received: 05/17/2017 3450 W. 131st Street Order No.: 2017050247 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 S (u) I� �:I' DELIVERED JUN 0 2 Y017 w_J (Fold and Cut Here) 17_(� Invoice Total: $10.50 Laboratory Invoice 20228294 Environmental Ino Date:Invoice D 05/19/2017 Laboratories, inc. / /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.: 20228294 laimie Foreman Invoice Date: 05/19/2017 Carmel Utilities Samples Received: 05/15/2017 3450 W. 131st Street Order No.: 2017050231 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 6APO-&� —6-10 ( DELIV�?�5 ERED JUN 0 2101y ly (Fold and Cut Here) n Invoice Total: $10.50 Laboratory Invoice 20228292 Environmental Laboratofies, inc. Invoke Date. 05/19/2017 Instant) access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 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.: 20228292 Jaimie Foreman Invoice Date: 05/19/2017 Carmel Utilities Samples Received: 05/16/2017 3450 W. 131st Street Order No.: 2017050238 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 64a�cu'v &k-t� os122i,� Z �Z 5, r DELIVERED JUN 0 2 2011 (�3 (Fold and Cut Here) � � �- (� o.,J;" Invoice Total: $10.50 Laboratory Invoice 20228464 Environmental Laboratofies, inc. Invoke Date: 05/23/2017 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.: 20228464 ]aimie Foreman Invoice Date: 05123/2017 Carmel Utilities Samples Received: 05/21/2017 3450 W. 131st Street Order No.: 2017050415 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 $10.50 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 ( Z13 Z DELIVERED JUN 0 21017 (Fold and Cut Here) Invoice Total: $85.50 L E E ./0 W 1 i U- 0 aD 'I D 0 D U ' W _. C) Z F- A J Q Q L o N ]nom _ 0 N � v *kZ N Ci Z W LL Z 2 � ct o o Q F — F- c c Q o C13 o a. Lo QJ +.' w Co J LO cc0' V c� a .�' o L CD N Q y U Z0 t 4) O Q o W It- Z H Z 0 L ? *k N r 6. EL zwxz U O zCc, r r r > o o0 N c r rn > m z n a s p � Z M O Q O O o m > MWco75 Laboratory Invoice 20227672 Divironmental Invoke D 05 05 Laboratofies, inc. Date: / /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.: 20227672 Jaimie Foreman Invoice Date: 05/05/2017 Carmel Utilities Samples Received: 05/03/2017 3450 W. 131st Street Order No.: 2017050012 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 OELlVERED MAY 19111 ' (Fold and Cut Here �� Invoice Total: $21.00 Laboratory Invoice 20228211 Environmental Laboratories, inc. Invoice Date. 05/17/2017 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.: 20228211 Jaimie Foreman Invoice Date: 05/17/2017 Carmel Utilities Samples Received: 05/10/2017 3450 W. 131st Street Order No.: 2017051124 Indianapolis, IN 46280 PO No.: Project description: TOC Invoice Notes: Itemjlest Name Quantity Unit Cost Line Total Total Organic Carbon (TOC) 1 $30.00 $30.00 + 4215 2 - MAY 2 6 35` � DELIVERED 2017 (Fold and Cut Here) Invoice Total: $22.50 Laboratory Invoice 20227942 Environmental Laboratofies, inc. Invoice Date: 05/12/2017 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.: 20227942 Jaimie Foreman Invoice Date: 05/12/2017 Carmel Utilities Samples Received: 05/08/2017 3450 W. 131st Street Order No.: 2017050116 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Une Total Total Coliform& E.Coli P/A 25 $14.00 $350.00 49 6J6 ut-- DELIVERED MAY 191011 (Fold and Cut Here) Invoice Total: $262.50 Laboratory Invoice 20227868 Environmental Laboratofies, inc. Invoke Date: 05/11/2017 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.: 20227868 Jaimie Foreman Invoice Date: 05/11/2017 Carmel-Clay Water Samples Received: 05/09/2017 3450 W 131st Street Order No.: 2017050118 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 v It 11-7 lV � s DELIVERED MAY 19 2011' (Fold and Cut Here) Invoke Total: $21.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - Laboratory Invoice 20227836 Environmental Laboratofies, inc. Invoke Date: 05/09/2017 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.: 20227836 Jaimie Foreman Invoice Date: 05/09/2017 Carmel Utilities Samples Received: 05/04/2017 3450 W. 131st Street Order No.: 2017050017 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cast Une Total Total Coliform& E.Coli P/A 2 $14.00 $28.00 DELIVERED MAY 191011 (Fold and Cut Here) Invoice Total: $21.00