316366 9/26/2017 �°�� ���"'� CITY OF CARMEL, INDIANA VENDOR: 355990
® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***127.50*
?q CARMEL, INDIANA 46032 PO MADISON 968 a�z5o CHECK NUMBER: 316366
o��: CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20236912 106.50 OTHER EXPENSES
601 5023990 20250537 21.00 OTHER EXPENSES
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Laboratory Invoice 20250537 Environmental
Invoice Date: 08/31/2017 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.: 20250537
]aimie Foreman Invoice Date: 08/31/2017
Carmel-Clay Water Samples Received: 08/28/2017
3450 W 131st Street Order No.: 2017081256
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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(Fold and Cut Here) ac J) Invoice Total: $21.00
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Laboratory Invoice 20236912 Environmental
Invoice Date: 08/23/2017 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.: 20236912
]aimie Foreman Invoice Date: 08/23/2017
Carmel Utilities Samples Received: 06/07/2017
3450 W. 131st Street Order No.: 2017061692
Indianapolis, IN 46280 PO No.:
Project description: WOODY'S
Invoice Notes:
Item/Test Name Quantity Unit Cost line Total
Arsenic, Total Rec.-(ICP) 1 $12.00 $9.00
Barium, Total Rec.-(ICP) 1 $12.00 $9.00
Beryllium, Total Rec.-(ICP) 1 $12.00 $9.00
Calcium, Total Rec.-(ICP) 1 $12.00 $9.00
Cadmium, Total Rec.-(ICP) 1 $12.00 $9.00
Chromium, Total Rec.-(ICP) 1 $12.00 $9.00
Metal Digestion-Solids 1 $10.00 $10.00
Iron, Total Rec.-(ICP) 1 $12.00 $12.00
Magnesium,Total Rec.-(ICP) 1 $12.00 $9.00
Manganese, Total Rec.-(ICP) 1 $12.00 $12.00
Sodium, Total Rec.-(ICP) 1 $12.00 $9.00
Nickel,Total Rec.-(ICP) 1 $12.00 $9.00
Antimony, Total Rec.-(ICP) 1 $12.00 $9.00
Selenium,Total Rec.-(ICP) 1 $12.00 $9.00
Titanium, Total Rec.-(ICP) 1 $12.00 $9.00
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CLb 0
(Fold anCut e) Invoice Total: $106.50
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