314291 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*""708.00'
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 314291
MADISON IN 47250 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20228930 10.50 OTHER EXPENSES
601 5023990 20231261 10.50 OTHER EXPENSES
601 5023990 20231262 10.50 OTHER EXPENSES
601 5023990 20231263 10.50 OTHER EXPENSES
601 5023990 20231264 10.50 OTHER EXPENSES
601 5023990 20231370 10.50 OTHER EXPENSES
601 5023990 20231371 10.50 OTHER EXPENSES
601 5023990 20231696 10.50 OTHER EXPENSES
601 5023990 20232435 10.50 OTHER EXPENSES
601 5023990 20232450 262.50 OTHER EXPENSES
601 5023990 20232947 262.50 OTHER EXPENSES
601 5023990 20232948 15.00 OTHER EXPENSES
601 5023990 20232949 31.50 OTHER EXPENSES
601 5023990 20232950 31.50 OTHER EXPENSES
601 5023990 2023946 10.50 OTHER EXPENSES
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Laboratory Invoice 20232950 Environmental
Invoice Date: 07/18/2017 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.: 20232950
Jaimie Foreman Invoice Date: 07/18/2017
Carmel Utilities Samples Received: 07/14/2017
3450 W. 131st Street Order No.: 2017070339
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 3 $14.00 $42.00
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(Fold and Cut HerU�� Invoice Total: $31.50
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Laboratory Invoice 20232949 Environmental
Invoice Date: 07/18/2017 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.: 20232949
Jaimie Foreman Invoice Date: 07/18/2017
Carmel Utilities Samples Received: 07/13/2017
3450 W. 131st Street Order No.: 2017070337
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 3 $14.00 $42.00
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(Fold and Cut Her ) (� I� > Invoice Total: $31.50
Laboratory Invoice 20232435 Environmental
Invoice Date: 07/07/2017 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.: 20232435
Jaimie Foreman Invoice Date: 07/07/2017
Carmel Utilities Samples Received: 07/05/2017
3450 W. 131st Street Order No.: 2017070008
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
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(Fold and Cut Here) I I II A I> /i r 11 Invoice Total: $10.50
Laboratory Invoice 20232946 Environmental
Invoice Date: 07/18/2017 Laboratories, inc.
Instantl access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Instantly 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.: 20232946
]aimie Foreman Invoice Date: 07/18/2017
Carmel Utilities Samples Received: 07/06/2017
3450 W. 131st Street Order No.: 2017070027
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
Ce35.CP
(Fold and Cut Here) I ��Y 17P( c ���1�� Invoice Total: $10.50
Laboratory Invoice 20232947 nvironmental
Invoice Date: 07/18/2017 ELaboratories, 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.: 20232947
Jaimie Foreman Invoice Date: 07/18/2017
Carmel Utilities Samples Received: 07/10/2017
3450 W. 131st Street Order No.: 2017070313
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost line Total
Total Coliform & E.Coli PIA 25 $14.00 $350.00
X35.3
Invoice Total: $262.50
Laboratory Invoice 20232948nvironmen A
Invoice Date: 07/18/2017 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.: 20232948
Jaimie Foreman Invoice Date: 07/18/2017
Carmel Utilities Samples Received: 07/13/2017
3450 W. 131st Street Order No.: 2017070331
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
E.coli, MPN 1 $20.00 $20.00
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Laboratory Invoice 20231263 nvironmental
Invoice Date: 06/26/2017 ELaboratories, 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.: 20231263
]aimie Foreman Invoice Date: 06/26/2017
Carmel Utilities Samples Received: 06/22/2017
3450 W. 131st Street Order No.: 2017060905
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
- ZW44
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r DELIVERED JUL 171017
(Fold and Cut Here) �� Invoice Total: $10.50
Laboratory Invoice 20231371 environmental
Invoice Date: 06/27/2017 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.: 20231371
Jaimie Foreman Invoice Date: 06/27/2017
Carmel Utilities Samples Received: 06/23/2017
3450 W. 131st Street Order No.: 2017060909
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
l �j2 r DELIVERED JUL 171011
Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20228930 Environmental
2017
Invoice Date: 05 31 Laboratofies, inc.
o / /
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.: 20228930
]aimie Foreman Invoice Date: 05/31/2017
Carmel Utilities Samples Received: 05/23/2017
3450 W. 131st Street Order No.: 2017050425
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
al
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(,,�-3 5 DELIVERED JUL 17 20V
(Fold and Cut Here) I Zoo d— 1/�e,\ g� Invoice Total: $10.50
- - - - - - - - - - - - - - - - aL`'J/L�- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20231696 Environmental
Invoice Date: 06/29/2017 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.: 20231696
laimie Foreman Invoice Date: 06/29/2017
Carmel Utilities Samples Received: 05/24/2017
3450 W. 131st Street Order No.: 2017050441
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
2152 le DELIVERED JUL 17 2017
(Fold and Cut Here) `zbql
` �C Invoice Total: $10.50
Laboratory Invoice 20231261 Environmental
Laboratofies, inc.
Invoke Date: 06/26/2017
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.: 20231261
laimie Foreman Invoice Date: 06/26/2017
Carmel Utilities Samples Received: 06/21/2017
3450 W. 131st Street Order No.: 2017060901
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
ou
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3 S r DELIVERED JUL 17 2017
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20231264 Environmental
Invoice Date: 06/26/2017 Laboratories, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,7 47250
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231264
Jaimie Foreman Invoice Date: 06/26/2017
Carmel Utilities Samples Received: 06/22/2017
3450 W. 131st Street Order No.: 2017060907
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
DELIVERED JUL 171011
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20231262 Environmental
Invoice Date: 06/26/2017 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.enviralabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231262
]aimie Foreman Invoice Date: 06/26/2017
Carmel Utilities Samples Received: 06/21/2017
3450 W. 131st Street Order No.: 2017060904
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
c 3 = DELIVERED JUL 17 2011
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20231370 Environmental
Invoice Date: 06/27/2017 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.: 20231370
Jaimie Foreman Invoice Date: 06/27/2017
Carmel Utilities Samples Received: 06/22/2017
3450 W. 131st Street Order No.: 2017060906
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
wl'zd-1
r DELIVERED JUL 17 2017
(Fold and Cut Here) Invoice Total: $10.50
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Laboratory Invoice 20232450 Environmental
Invoice Date: 07/07/2017 Laboratories, inc.
Instant/ access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250
Instantly 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.: 20232450
laimie Foreman Invoice Date: 07/07/2017
Carmel Utilities Samples Received: 07/05/2017
3450 W. 131st Street Order No.: 2017070014
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
A 2
DELIVERED JUL 171017
(Fold and Cut Here Invoice Total: $262.50