313023 06/28/17 9•m tnpt
a; CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*609.00`
�,° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 313023
'M«UM�. MADISON IN 47250 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20228697 10.50 OTHER EXPENSES
601 5023990 20228927 10.50 OTHER EXPENSES
601 5023990 20228931 10.50 OTHER EXPENSES
601 5023990 20228984 10.50 OTHER EXPENSES
601 5023990 20229736 10.50 OTHER EXPENSES
601 5023990 20229811 262.50 OTHER EXPENSES
601 5023990 20229861 10.50 OTHER EXPENSES
601 5023990 20230037 10.50 OTHER EXPENSES
601 5023990 20230313 262.50 OTHER EXPENSES
601 5023990 20230314 10.50 OTHER EXPENSES
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Laboratory Invoice 20228984 environmental
Invoice Date: 05/31/2017 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.: 20228984
Jaimie Foreman Invoice Date: 05/31/2017
Carmel Utilities Samples Received: 05/25/2017
3450 W. 131st Street Order No.: 2017052288
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cast Line Total
Total Coliform& E.Coli P/A 1 $14.00 $10.50
I
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Laboratory Invoice 20228931 Environmental
Invoice Date: 05/31/2017 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.: 20228931
Jaimie Foreman Invoice Date: 05/31/2017
Carmel Utilities Samples Received: 05/24/2017
3450 W. 131st Street Order No.: 2017050436
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
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��c3,(z 191017
(Fold and Cut Here) Lf�066Y` � q� A Invoice Total: $10.50
Laboratory Invoice 20228927 Environmental
Invoice Date: 05/31/2017 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.: 20228927
Jaimie Foreman Invoice Date: 05/31/2017
Carmel Utilities Samples Received: 05/23/2017
3450 W. 131st Street Order No.: 2017050423
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
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(Fold and Cut Here) . V Invoice Total: $10.50
Laboratory Invoice 20228697 Environmental
Invoice Date: 05/24/2017 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.: 20228697
Jaimie Foreman Invoice Date: 05/24/2017
Carmel Utilities Samples Received: 05/22/2017
3450 W. 131st Street Order No.: 2017050417
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cast Line Ibtai
Total Coliform&E.Coli P/A 1 $14.00 $14.00
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(Fold and Cut Here) Invoice Total $10.50
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Laboratory Invoice 20230314 environmental
Invoice Date: 06/15/2017 Laboratofies, inc.
Instant/ access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Y 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.: 20230314
]aimie Foreman Invoice Date: 06/15/2017
Carmel Utilities Samples Received: 06/13/2017
3450 W. 131st Street Order No.: 2017060318
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
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Total Coliform&E.Coli P/A 1 $14.00 $14.00
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2) 5Z 3 5l� F DELIVERED JUN 2 6 2011
(Fold and Cut Here) Z Invoice Total: $10.50
Laboratory Invoice 20230313 ELaboratories,
nvironmental
Invoice Date: 06/15/2017 inc.
Instantl access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250
Y 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.: 20230313
]aimie Foreman Invoice Date: 06/15/2017
Carmel Utilities Samples Received: 06/12/2017
3450 W. 131st Street Order No.: 2017060316
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
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Total Coliform&E.Coli P/A 25 $14.00 $350.00
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Zl �35 'r DELIVERED JUN 2 6 201
(Fold and Cut Here) Invoice Total: $262.50
Laboratory Invoice 20230037ELaboratofiesq
nvironmental
Invoice Date: 06/12/2017 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.: 20230037
]aimie Foreman Invoice Date: 06/12/2017
Carmel Utilities Samples Received: 06/08/2017
3450 W. 131st Street Order No.: 2017060057
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Total Coliform&E.Coli P/A 1 $14.00 $14.00
DELIVERED JUN 2 6 ZW
(Fold and Cut Here) I Z� Invoice Total: $10.50
Laboratory Invoice 20229861 environmental
Invoice Date: 06/09/2017 Laboraton*es, inc.
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
y 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.: 20229861
)aimie Foreman Invoice Date: 06/09/2017
Carmel Utilities Samples Received: 06/06/2017
3450 W. 131st Street Order No.: 2017060051
Indianapolis, IN 46280 PO No.:
Project description: TC-WELL POST
CLEANING
Invoice Notes:
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Total Coliform&E.Coli P/A 1 $14.00 $14.00
(p DELIVERED JUN 2 6 Y017
(Fold and Cut Here) I� 1 , 7D Invoice Total: $10.50
Laboratory Invoice 20229811 ELaboraton*e%
nvironmental
Invoice Date: 06/08/2017 inc,
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Y 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.: 20229811
laimie Foreman Invoice Date: 06/08/2017
Carmel Utilities Samples Received: 06/05/2017
3450 W. 131st Street Order No.: 2017060034
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
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' �6v. /riit �as�,J,,,✓?Y� .:z ,,.ivc�„ .. �, ,gar„ M�eni,,,«, „i .., ..r.-s. ,,..;.r,z�v;,�i,, '
Total Coliform&E.Coli P/A 25 $14.00 $350.00
DELIVERED JUN 2 6 �
(Fold and Cut Here) ��'�Q Invoice Total: $262.50
-- - --- -------- --- -- - ----- --- - -- - - --- --------- - - - -
Laboratory Invoice 20229736 Divironmental
Invoice Date: 06/07/2017 Laboraton*es, 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.: 20229736
Jaimie Foreman Invoice Date: 06/07/2017
Carmel Utilities Samples Received: 06/05/2017
3450 W. 131st Street Order No.: 2017060030
Indianapolis, IN 46280 PO No.:
Project description: TC- POST WELL
CLEANING
Invoice Notes:
Total Coliform&E.Coli P/A 1 $14.00 $14.00
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00
CPD 0 AZ 1,3 2 �� � r
DELIVERED JUN 2 6 0
(Fold and Cut Here) ( �(� Z - --- --- - -
—__ ___ _ _ Invoice Total____ __ $10.50
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