316698 9/29/2017 *� CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******365.44*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 316698
s MADISON IN 47250 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20251021 21.00 OTHER EXPENSES
601 5023990 20251181 21.00 OTHER EXPENSES
601 5023990 20251863 22.50 OTHER EXPENSES
601 5023990 20251937 150.00 OTHER EXPENSES
601 5023990 20252151 30.94 OTHER EXPENSES
601 5023990 20252153 120.00 OTHER EXPENSES
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Laboratory Invoice 20251937 Environmental
Invoke Date. 09/13 Laboratories, inc.
/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.: 20251937
Jaimie Foreman Invoice Date: 09/13/2017
Carmel Utilities Samples Received: 07/26/2017
3450 W. 131st Street Order No.: 2017072793
Indianapolis, IN 46280 PO No.:
Project description: LEAD&COPPER
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Copper&Lead 10 $20.00 $200.00
buds
1-� O
(Fold and Cut Here) Invoice Total: $150.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Client Name: Carmel Utilities Invoice Total: $150.00
Account#: 1781 Invoice No.: 20251937
Invoice Date: 09/13/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 07/26/2017
Madison, IN 47250 Order No.: 2017072793
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20251863 Environmental
Ino / /2017
Invoice Date: 09 13 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.: 20251863
Jaimie Foreman Invoice Date: 09/13/2017
Carmel Utilities Samples Received: 07/13/2017
3450 W. 131st Street Order No.: 2017072243
Indianapolis, IN 46280 PO No.:
Project description: TOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
(Fold and Cut Here) Invoice Total: $22.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Client Name: Carmel Utilities Invoice Total: $22.50
Account#: 1781 Invoice No.: 20251863
Invoice Date: 09/13/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 07/13/2017
Madison, IN 47250 Order No.: 2017072243
Please provide your account number with your method of payment, as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20252152 Environmental
Invoice Date: 09/18/2017 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.: 20252152
Jaimie Foreman Invoice Date: 09/18/2017
Carmel Utilities Samples Received: 08/16/2017
3450 W. 131st Street Order No.: 2017082739
Indianapolis, IN 46280 PO No.:
Project description: SOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line TotM
SOC-AGD 525.2 1 $160.00 $160.00
(Fold and Cut Here) Invoice Total: $120.00
- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- -
Client Name: Carmel Utilities Invoice Total: $120.00
Account#: 1781 Invoice No.: 20252152
Invoice Date: 09/18/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 08/16/2017
Madison, IN 47250 Order No.: 2017082739
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20252151 Environmental
Invoice Date: 09/18/2017 Laboratofies, inc.
Instant/ access all of our invoices 24 hours da 365 da s 635 Green Road,PO Box 968,Madison,IN 47250
Instantly y hours/day, y /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.: 20252151
Jaimie Foreman Invoice Date: 09/18/2017
Carmel Utilities Samples Received: 08/16/2017
3450 W. 131st Street Order No.: 2017082738
Indianapolis, IN 46280 PO No.:
Project description: TOC
Invoice Notes:
Item/Test Name Quantity Unit Cost tine Total
Total Organic Carbon (TOC) 1 $55.00 $41.25
(Fold and Cut Here) Invoice Total: $30.94
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Client Name: Carmel Utilities Invoice Total: $30.94
Account#: 1781 Invoice No.: 20252151
Invoice Date: 09/18/2017
Remit To: Environmental Laboratories, Inc.
P.0 Box 968 Date Received: 08/16/2017
Madison, IN 47250 Order No.: 2017082738
Please provide your account number with your method of payment, as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated, then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20251021 nvironmental
ELaboratories,Invoice Date: 09/01/2017 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.: 20251021
Jaimie Foreman Invoice Date: 09/01/2017
Carmel Utilities Samples Received: 08/30/2017
3450 W. 131st Street Order No.: 2017081270
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
ak j-o
4D z
(Fold and Cut Here) n CUW Invoice Total: $21.00
' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Client Name: Carmel Utilities Invoice Total: $21.00
Account#: 1781 Invoice No.: 20251021
Invoice Date: 09/01/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 08/30/2017
Madison, IN 47250 Order No.: 2017081270
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.
Laboratory Invoice 20251181 Environmental
Invoice Date. 09/06 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.: 20251181
]aimie Foreman Invoice Date: 09/06/2017
Carmel Utilities Samples Received: 08/31/2017
3450 W. 131st Street Order No.: 2017081274
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cast line Total
Total Coliform& E.Coli P/A 2 $14.00 $28.00
o�9
(Fold and Cut Here),`Rm Invoice Total: $21.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Client Name: Carmel Utilities Invoice Total: $21.00
Account#: 1781 Invoice No.: 20251181
Invoice Date: 09/06/2017
Remit To: Environmental Laboratories, Inc.
P.O Box 968 Date Received: 08/31/2017
Madison, IN 47250 Order No.: 2017081274
Please provide your account number with your method of payment,as well as the invoice numbers to
which the payment should be applied.
If invoice numbers are not indicated,then payment will be applied to oldest invoice numbers first.
Terms: Net Cash-30 days from Invoice Date.
There will be a surcharge applied to any invoice when sample analysis is required on a Weekend, Holiday, or after
standard business hours.