315395 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***480.00*
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 3153959- ) MADISON IN 47250 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20234239 10.50 OTHER EXPENSES
601 5023990 20234241 10.50 OTHER EXPENSES
601 5023990 20234253 10.50 OTHER EXPENSES
601 5023990 20234667 10.50 OTHER EXPENSES
601 5023990 20235520 66.75 OTHER EXPENSES
601 5023990 20235521 66.75 OTHER EXPENSES
601 5023990 20235619 10.50 OTHER EXPENSES
601 5023990 20235620 10.50 OTHER EXPENSES
601 5023990 20235621 262.50 OTHER EXPENSES
601 5023990 20235622 10.50 OTHER EXPENSES
601 5023990 20235820 10.50 OTHER EXPENSES
12
E
f
.o
cs
U-
O
w (n
O
I— O O O O t.6 %6 O O N6 O O
Z .1 .-1 —4 .q %D t0 rq .1 %0 +1 +1 00
=) *Fl- *Pr tR +f} ifr if} V4- V4- NN Vi- Vf. I
QQ� o
LZ Q
u O
z � �
- o 0 4 0 o 4
oc a u Lin m m Ln Ln Ln Lr�i Ln Ln Ln o .2
L 0 M M M M M M M M M M M ++
O 19 tQ tQ 10 19 tp t4 �D tC tp 3
OC 3 Q O O or-I O O O O O O O O rn
U.
01 Ln N M N O N Q► O N N O y U
� Ln �O N N .1 N N N N i C1
J N N N tG Ln Ln �D %0 tG w 00 0)
4* V' I' V V Ln Ln Ln Ln Ln Ln Ln N
N (� ° M M M M M M M M M M M V >
ci U � N N N N N N N N N N N � r L
z O O O O O O O O O O O O 0l
w iZr (,
zZ Q
z X z C p
0 � � $ � °
oE
Mn
7 Ln 5 LLn O Q
>° fn w a E R
Laboratory Invoice 20235621 nvironmental
Invoice Date: 08/11/2017 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.: 20235621
Jaimie Foreman Invoice Date: 08/11/2017
Carmel Utilities Samples Received: 08/08/2017
3450 W. 131st Street Order No.: 2017080324
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
'-TVA&D-
(Fold and Cut Here) Invoice Total: $262.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20234239Ei nvironmental
Invoice Date: 07/28/2017 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.: 20234239
Jaimie Foreman Invoice Date: 07/28/2017
Carmel Utilities Samples Received: 07/24/2017
3450 W. 131st Street Order No.: 2017070936
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
'J�
kb
_
76
5 ��
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -
Laboratory Invoice 20234241 ELaboratofies,
nvironmental
Invoice Date: 07/28/2017 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.: 20234241
Jaimie Foreman Invoice Date: 07/28/2017
Carmel Utilities Samples Received: 07/25/2017
3450 W. 131st Street Order No.: 2017070941
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
lb�
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Laboratory Invoice 20234253 nvironmental
Invoice Date: 7/28/2017 ELaboratofies, inc.
Billing Information Order Number: 2017070960
PO Number:
Carmel Utilities Quote Number:
3450 W. 131st Street Invoice Date: 7/26/2017
Indianapolis, IN 46280
X4'1 118 I
Description Quantity Unit Cost
Total Coliform & E.Coli P/A 1 $14.00 $14.0
List Price $14.00
Discount: $3.50
Surcharge: $0.00
Invoice Total: $10.50
�r
C)O-�
-
awk-d
Laboratory Invoice 20234667 ELaboratofies,
nvironmental
Invoice Date: 08/02/2017 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.: 20234667
Jaimie Foreman Invoice Date:_ 08/02/2017
Carmel Utilities Samples Received: 07/27/2017
3450 W. 131st Street Order No.: 2017071250
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
O Ixn f
i 4V" �Z1 5,
(Fold and Cut Here) � ( —
- - - - - Invoice Total $10.50
- - - - - - - - - - - fAwd — _
Laboratory Invoice 20235619 Eivironmental
Invoice Date: 08/11/2017 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.: 20235619
Jaimie Foreman Invoice Date: 08/11/2017
Carmel Utilities Samples Received: 08/07/2017
3450 W. 131st Street Order No.: 2017080316
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
6
�ot
Z
to
510.50
(Fold and Cut Here) ,� Invoice Total:
Laboratory Invoice 20235620 nvironmental
Invoice Date: 08/11/2017 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.: 20235620
Jaimie Foreman Invoice Date: 08/11/2017
Carmel Utilities Samples Received: 08/08/2017
3450 W. 131st Street Order No.: 2017080319
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
(A
C:
_ z� 2
(Fold and Cut Here) �� Invoice Total: $10.50
Laboratory Invoice 20235622 nvironmental
Invoice Date: 08/11/2017 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.: 20235622
Jaimie Foreman Invoice Date: 08/11/2017
Carmel Utilities Samples Received: 08/09/2017
3450 W. 131st Street Order No.: 2017080338
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
J3Z(F2J32-
(Fold
old and Cut Here) �� Invoice Total: $10.50
- - - - - - - - - - - - - -
—
Laboratory Invoice 20235820 Environmental
Invoice Date: 08/14/2017 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.: 20235820
]aimie Foreman Invoice Date: 08/14/2017
Carmel Utilities Samples Received: 08/10/2017
3450 W. 131st Street Order No.: 2017080343
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 $14.00
nO -' z (v 3 5
(Fold and Cut Here) vInvoice Total_$ 10.50
- - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20235520 Eivironmental
Invoice Date: 08/08/2017 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.: 20235520
Jaimie Foreman Invoice Date: 08/08/2017
Carmel Utilities Samples Received: 08/04/2017
3450 W. 131st Street Order No.: 2017080311
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
Weekend/Holiday/After-hours Fee 1 $75.00 $75.00
CIO b
wl�6u
4'
(Fold and Cut Here) lble. I — — — — Invoice Total — — — — — $66.75
—
- - - - - - - - - - - - - - - - --- - - - - - -
— — — —
Laboratory Invoice 20235521 nvironmental
Invoice Date: 08/08/2017
Laboratories, nc.
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.: 20235521
Jaimie Foreman Invoice Date: 08/08/2017
Carmel Utilities Samples Received: 08/05/2017
3450 W. 131st Street Order No.: 2017080314
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
Weekend/Holiday/After-hours Fee 1 $75.00 $75.00
�I
(Fold and Cut Here) Invoice Total: $66.75
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - -