315320 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S*******441.00*
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 315320
MADISON IN 47250 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20234240 157.50 OTHER EXPENSES
601 5023990 20234254 21.00 OTHER EXPENSES
601 5023990 20235008 262.50 OTHER EXPENSES
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Laboratory Invoice 20235008 Environmental
Invoice Date: 08/03/2017 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.: 20235008
Jaimie Foreman Invoice Date: 08/03/2017
Carmel Utilities Samples Received: 08/01/2017
3450 W. 131st Street Order No.: 2017080004
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
CPO
Ulm
DELIVERED AUG 14 2017
(Fold and Cut Here) Invoice Total: $262.50
Laboratory Invoice 20234254 environmental
Invoice Date: 07/28/2017 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.: 20234254
Jaimie Foreman Invoice Date: 07/28/2017
Carmel-Clay Water Samples Received: 07/27/2017
3450 W 131st Street Order No.: 2017070961
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli PIA 2 $14.00 $28.00
DELIVERED AUG 1.4 zw
(Fold and Cut Here) J�A Invoice Total: $21.00
Laboratory Invoice 20234240 environmental
Invoice Date: 07/28/2017 Laboratoties, 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.: 20234240
Jaimie Foreman Invoice Date: 07/28/2017
Carmel Utilities Samples Received: 07/24/2017
3450 W. 131st Street Order No.: 2017070937
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 $210.00
l DELIVERED AUG 1.4117
53 0
(Fold and Cut Here) nut' ,y J Invoice Total: $157.50