314835 08/15/2017 Q�; CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""'1,153.00'
�� Q CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 314835
, MADISON IN 47250 CHECK DATE: 08/15/17
M��TON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20233802 262.50 OTHER EXPENSES
601 5023990 20233804 31.50 OTHER EXPENSES
601 5023990 20233807 31.50 OTHER EXPENSES
601 5023990 20233808 10.50 OTHER EXPENSES
601 5023990 20233961 160.50 OTHER EXPENSES
601 5023990 20233962 160.50 OTHER EXPENSES
601 5023990 20233963 85.50 OTHER EXPENSES
1094 4350900 20234778 200.00 OTHER CONT SERVICES
1125 4350900 20235010 10.50 OTHER CONT SERVICES
1094 4350900 20235308 200.00 OTHER CONT SERVICES
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Laboratory Invoice 20233802 Environmental
Laboratofies, inc.
Invoice Date: 07/24/2017
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.: 20233802
laimie Foreman Invoice Date: 07/24/2017
Carmel Utilities Samples Received: 07/17/2017
3450 W. 131st Street Order No.: 2017070626
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
�IZ�I 11
DELIVERED JUL 311017
(Fold and Cut Here)
01a
- - - - - - - - - - - - - - Invoice $262.50
- - — — — — — —
Laboratory Invoice 20233963 Environmental
Invoke Date: 07/26/2017 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.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20233963
laimie Foreman Invoice Date: 07/26/2017
Carmel Utilities Samples Received: 07/23/2017
3450 W. 131st Street Order No.: 2017070935
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
1Z7)Q
z 132 5� DELIVERED JUL 31201!
(Fold and Cut Here) ' 4, rn�C Invoice Total: $85.50
Laboratory Invoice 20233962 Environmental
Laboratofies, inc.
Invoke Date: 07/26/2017
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.: 20233962
laimie Foreman Invoice Date: 07/26/2017
Carmel Utilities Samples Received: 07/22/2017
3450 W. 131st Street Order No.: 2017070934
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 2 $75.00 $150.00
�(Z711-7co�
DELIVERED JUL 31
Cv 3
(Fold and Cut Here) ',�7/(l - — — _Invoice Total— — — — — —$160.50
Laboratory Invoice 20233961 Environmental
Laboratories, inc.
Invoice Date: 07/26/2017
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.: 20233961
laimie Foreman Invoice Date: 07/26/2017
Carmel Utilities Samples Received: 07/21/2017
3450 W. 131st Street Order No.: 2017070646
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 2 $75.00 $150.00
-Dlt)E
CT I& n _
DELIVERED JUL 312017
Ca
Fold and Cut Here Invoice Total: $160.50
I1(� g��- - - - - - - - - - - - - - - - - - - - - .
Laboratory Invoice 20233808 Environmental
Invoice Date: 07 24 v 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.: 20233808
]aimie Foreman Invoice Date: 07/24/2017
Carmel Utilities Samples Received: 07/20/2017
3450 W. 131st Street Order No.: 2017070645
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 $10.50
- Nh7�1
7
�5 DELIVERED JUL 312011
(Fold and Cut Here) t-tInvoice Total: $10.50
]lidnq�ga - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20233807 Environmental
Laboratofies, inc.
Invoice Date: 07/24/2017
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.: 20233807
Jaimie Foreman Invoice Date: 07/24/2017
Carmel Utilities Samples Received: 07/19/2017
3450 W. 131st Street Order No.: 2017070644
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cast Line Total
Total Coliform& E.Coli P/A 3 $14.00 $42.00
ClOwdalp �3 5� (o DELIVERED JUL 311017
11-� (
(Fold and Cut Here) � - - �2 Invoice Total: $31.50
- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20233804 Environmental
Invoice Date: 07/24/2017 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.: 20233804
Jaimie Foreman Invoice Date: 07/24/2017
Carmel Utilities Samples Received: 07/18/2017
3450 W. 131st Street Order No.: 2017070631
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Itemjfest Name Quantity Unit Cost Cine Total
Total Coliform& E.Coli P/A 3 $14.00 $42.00
6401 LUV,
(e �5 DELIVERED JUL 312W
(Fold and Cut Here) j, 1Z Invoice Total: $31.50
- - - - --`- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Laboratory Invoice 20234778 hvironmental
Invoice Date: 08/03/2017 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.: 20234778
Paula Schlemmer Invoice Date: 08/03/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 07/25/2017
1411 E. 116th St. Order No.: 2017070997
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
EN
, ...,P!"5,
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
IR'P
AUG 0 4 2011
BY:
(Fold and Cut Here) Invoice Total: $200.00
Laboratory Invoice 20235010 Environmental
Invoice Date: 08/03/2017 Laboratoriies, 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.: 20235010
Paula Schlemmer Invoice Date: 08/03/2017
Carmel-Clay Parks Department Samples Received: 08/01/2017
1411 E. 116th St. Order No.: 2017080005
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
- 3 r «
Total Coliform&E.Coli P/A 1 $14.00 $14.00
Y
AUG 0 4 2017
BY:
(Fold and Cut Here) Invoice Total: $10.50
- - - -- - - - - - - - - - - - - - -- - -- -- - - - - - -
Laboratory Invoice 20235308 Environmental
Invoice Date: 08/08/2017 Laboratorie% 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.: 20235308
Paula Schlemmer Invoice Date: 08/08/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 08/02/2017
1411 E. 116th St. Order No.: 2017080058
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
MIN""",-
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
k
AUU ( 9 2017
BY: . "
(Fold and Cut Here) Invoice Total: $200.00
- - - - - - - - - - - - - --- - - - - - - - - - - - - -- - --