312643 6/16/2017 4y W Cgq�f
�,, CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $`,x�„w x178.50`
x ,:° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 312643
v MADISON IN 47250 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20228921 157.50 OTHER EXPENSES
601 5023990 20228925 10.50 OTHER EXPENSES
601 5023990 20229376 10.50 OTHER EXPENSES
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Laboratory Invoice 20228925 Environmental
Laboratofies, inc.
Invoke Date: 05/31/2017
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 didcing on Client Data Support
Billing Information Invoice No.: 20228925
Jaimie Foreman Invoice Date: 05/31/2017
Carmel Utilities Samples Received: 05/23/2017
3450 W. 131st Street Order No.: 2017050420
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
-.. .. . 3 �, ... .. fix„ .. u...,.. S
Total Coliform& E.Coli P/A 1 $14.00 $10.50
2 l 2 DELIVERED JUN 0 7 7017
(Fold and Cut Here) �� Z3 Invoice Total: $10.50
Laboratory Invoice 20228921 Environmental
Laboratofies, inc.
Invoice Date: 05/31/2017
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.: 20228921
]aimie Foreman Invoice Date: 05/31/2017
Carmel Utilities Samples Received: 05/22/2017
3450 W. 131st Street Order No.: 2017050419
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 $157.50
qw�2)
�I
�p �2I 5 )�,_J
Z
V DELIVERED JUN 0 7
(Fold and and Cut Here) ��� / Invoice Total: $157.50
Laboratory Invoice 20229376 Environmental
Invoke D 6 0i Laboratories, inc.
ate: 0 / /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.: 20229376
]aimie Foreman Invoice Date: 06/02/2017
Carmel Utilities Samples Received: 05/31/2017
3450 W. 131st Street Order No.: 2017051868
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Quanfty
Total Coliform& E.Coli P/A 1 $14.00 $14.00
0�-
r
DELIVERED JUN 0 q 109
(Fold and Cut Here) ( t 1\ Invoice Total: $10.50