316214 09/26/17 +d CAgM
'> CITY OF CARMEL, INDIANA VENDOR: 355990 ****
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ 1,207.50*
° CARMEL, INDIANA 46032 PO BO 968 a�zeo CHECK NUMBER: 316214
,,_aN�. CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20231543 150.00 OTHER EXPENSES
601 5023990 20251496 352.50 OTHER EXPENSES
601 5023990 20251497 705.00 OTHER EXPENSES
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Laboratory Invoice 20251497 Environmental
Laboratories, inc.
Invoke Date: 09/07/2017
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.: 20251497
Jaimie Foreman Invoice Date: 09/07/2017
Carmel Utilities Samples Received: 06/21/2017
3450 W. 131st Street Order No.: 2017062331
Indianapolis, IN 46280 PO No.:
Project description: STAGE 2 DBP EPA
METHOD
Invoice Notes:
Item/Test Name Quantity Unit Cost line Total
HAA5 4 $160.00 $640.00
Total THM 4 $75.00 $300.00
I
DELIVERED SEP 18 2017
(Fold and Cut Here) Invoice Total: $705.00
Laboratory Invoice 20251543Ei nvironmental
Invoice Date: 09/07/2017 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.: 20251543
Jaimie Foreman Invoice Date: 09/07/2017
Carmel Utilities Samples Received: 06/30/2017
3450 W. 131st Street Order No.: 2017070005
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
Nov
DELIVERED SEP 18 2017
(Fold and Cut Here) Invoice Total: $150.00
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Laboratory Invoice 20251496 Environmental
Invoke Date: 09/07/2017 0� 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.: 20251496
]aimie Foreman Invoice Date: 09/07/2017
Carmel-Clay Water Samples Received: 06/21/2017
3450 W 131st Street Order No.: 2017062330
Indianapolis, IN 46280 PO No.:
Project description: STAGE 2 DBP EPA
METHOD
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
HAA5 2 $160.00 $320.00
Total THM 2 $75.00 $150.00
I �
DELIVERED SEP 18 2012
(Fold and Cut Here) Invoice Total: $352.50
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