315915 9/12/2017 Coq
f„�u "•� CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE
ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"******340.50`
f =Q CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 315915
MADISON IN 47250 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20236406 21.00 OTHER EXPENSES
601 5023990 20236407 10.50 OTHER EXPENSES
601 5023990 20236408 21.00 OTHER EXPENSES
601 5023990 20236409 262.50 OTHER EXPENSES
601 5023990 20236410 15.00 OTHER EXPENSES
601 5023990 20236411 10.50 OTHER EXPENSES
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Laboratory Invoice 20236410 Environmental
Invoice Date: 08/21/2017 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.: 20236410
Jaimie Foreman Invoice Date: 08/21/2017
Carmel Utilities Samples Received: 08/15/2017
3450 W. 131st Street Order No.: 2017080640
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Une Total
LT2 Ecoli, MPN 1 $20.00 $20.00
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(Fold and Cut Here) �.1: Invoice Total: $15.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20236409 Environmental
Invoi D 08 21 Laboratofies, inc.
Invoice Date: / /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.: 20236409
]aimie Foreman Invoice Date: 08/21/2017
Carmel Utilities Samples Received: 08/14/2017
3450 W. 131st Street Order No.: 2017080635
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Itern/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 25 $14.00 $350.00
(Fold and Cut Here) U C Invoice Total: $262.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20236411 Environmental
Invoice Date: 08/21/2017 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.: 20236411
Jaimie Foreman Invoice Date: 08/21/2017
Carmel Utilities Samples Received: 08/15/2017
3450 W. 131st Street Order No.: 2017080643
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
- -Fold and Cut Here Invoice Total: $10.50
- -- - - - --6-1-09-7 �- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20236407 environmental
Invoice D 0s 2i Laboratofies, inc.
ate: / /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.: 20236407
]aimie Foreman Invoice Date: 08/21/2017
Carmel Utilities Samples Received: 08/16/2017
3450 W. 131st Street Order No.: 2017080659
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Iter[ Test Name Quantity Unit Cost Une Total
Total Coliform&E.Coli P/A 1 $14.00 $14.00
(Fold and Cut Here) ��(� O — —Invoice Total $10.50
— — — — —
Laboratory Invoice 20236408 environmental
Invoice Date: 08/21 Laboratofies, inc.
/201,
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.: 20236408
Jaimie Foreman Invoice Date: 08/21/2017
Carmel Utilities Samples Received: 08/16/2017
3450 W. 131st Street Order No.: 2017080662
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform&E.Coli P/A 2 $14.00 $28.00
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a11�
Fold and Cut Here) 410A -t� Invoice Total: $21.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Laboratory Invoice 20236406 Environmental
Invoice Date: 08/21/2017 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.: 20236406
Jaimie Foreman Invoice Date: 08/21/2017
Carmel Utilities Samples Received: 08/15/2017
3450 W. 131st Street Order No.: 2017080648
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
(Fold and Cut Here Invoice Total: $21.00