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317274 10/11/2017 ,�ur CggMF a; �; CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S""'"1,558.50' _? '�°; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 317274 + MADISON IN 47250 CHECK DATE: 10/11/17 iron c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20252381 157.50 OTHER EXPENSES 601 5023990 20252479 262.50 OTHER EXPENSES 601 5023990 20252543 87.75 OTHER EXPENSES 601 5023990 20252545 144.00 OTHER EXPENSES 601 5023990 20252546 87.75 OTHER EXPENSES 601 5023990 20252547 21.00 OTHER EXPENSES 601 5023990 20252548 10.50 OTHER EXPENSES 601 5023990 20252592 262.50 OTHER EXPENSES 601 5023990 20252593 10.50 OTHER EXPENSES 601 5023990 20252594 15.00 OTHER EXPENSES 601 5023990 20252595 10.50 OTHER EXPENSES 601 5023990 20252768 48.00 OTHER EXPENSES 601 5023990 20252796 262.50 OTHER EXPENSES 601 5023990 20252797 63.00 OTHER EXPENSES 601 5023990 20252812 10.50 OTHER EXPENSES 601 5023990 20252813 10.50 OTHER EXPENSES 601 5023990 20252814 10.50 OTHER EXPENSES 601 5023990 20252815 63.00 OTHER EXPENSES 601 5023990 20252818 10.50 OTHER EXPENSES 601 5023990 20252829 10.50 OTHER EXPENSES 9 9 LL Q S Z V` Q 0 0 LA O LA 0 0 00 0 0 0 0 0 0 0 0 0 0 0 O Ln LA n O n O N Ln Ln O 11'1 O Ln O Ln LA Ln O Ln Ln Ln N N nn .-i O N O In O 00 N M O O Om O O 00 Ln tD 00 00 N rq tD -4 .-1 ri V- tD tD .-1 v 1 ,q tD -4 eq Ln � r4 4A- V-4 4A- 404- 4A- " 4A- +f+ f/! 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Invoice Date: 09/19/2017 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.: 20252594 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/12/2017 3450 W. 131st Street Order No.: 2017090225 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total LT2 Ecoli, MPN 1 $20.00 $20.00 TllY�� �IZ�I►� 152 DELI VE2 a07 (Fold and Cut Here) TO� ��P �,�QL( Invoice Total: $15.00 Laboratory Invoice 20252479 Environmental Invoice Date: 09/19/2017 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.: 20252479 ]aimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/05/2017 3450 W. 131st Street Order No.: 2017090024 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost lane Total Total Coliform&E.Coli P/A 25 $14.00 $350.00 cpi� DELIVERED OCT 02'209 (Fold and Cut Here) �,vl/� -� J Invoice Total: $262.50 Laboratory Invoice 20252595 Environmental Invoice Date: 09/19/2017 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.: 20252595 Jaimie Foreman Invoice Date: 09/19/2017 Carmel-Clay Water Samples Received: 09/12/2017 3450 W 131st Street Order No.: 2017090227 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cast Une Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 DELIVERED OCT 0 22017 11 2/3 2 (Fold and Cut Here) ulu"C / C' Invoice Total: $10.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - Laboratory Invoice 20252381 ELaboratofies, nvironmental Invoice Date: 09/19/2017 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.: 20252381 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 08/23/2017 3450 W. 131st Street Order No.: 2017080968 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 15 $14.00 $210.00 oglzol-� U �zl3z DELIVERED OCT 0 2 2017 (Fold and Cut Here) uvv IO_ Invoice Total: $157.50 - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20252592 Environmental Invoice Date: 09/19/2017 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.: 20252592 laimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/12/2017 3450 W. 131st Street Order No.: 2017090223 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 09 12 (Fold and Cut Here) Aclk�jTC Invoice Total: $262.50 Laboratory Invoice 20252545 Environmental Invoice Date: 09/19/2017 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.: 20252545 ]aimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/09/2017 3450 W. 131st Street Order No.: 2017090218 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: ItemJTest Name Quantity Unit Cast Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 Weekend/Holiday/After-hours Fee 2 $75.00 $150.00 66VQ1a-bQ:u u�:6. 4 C912c)11-7 �Q Z 7J Z- DELIVERED OCT 0 2 1017 (Fold and Cut Here) Invoice Total: $144.00 Laboratory Invoice 20252543 environmental Invoice Date: 09/19/2017 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.: 20252543 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/08/2017 3450 W. 131st Street Order No.: 2017090217 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cast line Total Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 Total Coliform& E.Coli P/A 3 $14.00 $42.00 D q/2Dli17 DELIVERED OCT 0 2 2017 (Fold and Cut Here) Invoice Total: $87.75 Laboratory Invoice 20252546 Environmental Invoke Date: 09/19/2017 19 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.: 20252546 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/10/2017 3450 W. 131st Street Order No.: 2017090219 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 3 $14.00 $42.00 Weekend/Holiday/After-hours Fee 1 $75.00 $75.00 -b' Z DELIVERED OCT 0 2 209 (Fold and Cut Here) �QtS Invoice Total: $87.75 Laboratory Invoice 20252548 Environmental Laboratories, inc. Invoice Date: 09/19/2017 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.: 20252548 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/11/2017 3450 W. 131st Street Order No.: 2017090222 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 l:b) 2- 5 DELIVERED OCT 0 2 IN (Fold and Cut Here) \f a-In )o�� 19 Invoice Total: $10.50 Laboratory Invoice 20252547 ELaboratofies, nvironmental Invoke Date: 09/19/2017 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.: 20252547 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/11/2017 3450 W. 131st Street Order No.: 2017090221 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost une Total Total Coliform&E.Coli P/A 2 $14.00 $28.00 tD IL -ICU (-5(-52 DELIVERED OCT 0 2 7017 (Fold and Cut Here) v2 , Join Invoice Total: $21.00 Laboratory Invoice 20252593 Environmental Involve D 2017 Date: 9 19 Laboratories, inc. a 0 / / 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.: 20252593 Jaimie Foreman Invoice Date: 09/19/2017 Carmel Utilities Samples Received: 09/12/2017 3450 W. 131st Street Order No.: 2017090224 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Une Total Total Coliform& E.Coli P/A 1 $14.00 $14.00 64kmo' bko DELIVERED OCT 0 9,3617 (Fold and Cut Here) �Y�W14 Invoice Total: $10.50 Laboratory Invoice 20252768 Environmental Invoice Date: 09/25/2017 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.: 20252768 Jaimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/13/2017 3450 W. 131st Street Order No.: 2017092044 Indianapolis, IN 46280 PO No.: Project description: Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Sodium, Total Rec.-(ICP) 4 $16.00 $64.00 n CP iDL �io -41 - PRIYERED OCT 0 2 2W (Fold and Cut Here) Invoice Total: $48.00 Laboratory Invoice 20252796Environmental Invoice Date: 09/25/2017 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.: 20252796 ]aimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/19/2017 3450 W. 131st Street Order No.: 2017090374 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 DELIVERED C-T 0 2 2W (Fold and Cut Here) Invoice Total: $262.50 Laboratory Invoice 20252797 Environmental Laboratofies, inc. Invoice Date: 09/25/2017 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.: 20252797 ]aimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/19/2017 3450 W. 131st Street Order No.: 2017090375 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform&E.Coli P/A 6 $14.00 $84.00 DELIVERED OCT 0 2,?W (Fold and Cut Here) &L�hq— L n1w Invoice Total: $63.00 Laboratory Invoice 20252815 Environmental Laboratofies, inc. Invoke Date: 09/25/2017 Instant! access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Y Y Y, Y Y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20252815 Jaimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/20/2017 3450 W. 131st Street Order No.: 2017090380 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 6 $14.00 $84.00 /►� `� a) � 1 _ DELIVERED OCT 0 210V (Fold and Cut Here) _ � Invoice Total: $63.00 - - - - - - - - - - - r� d Laboratory Invoice 20252829 Ehvironmental Invoice Date: 09/25/2017 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.: 20252829 Jaimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/21/2017 3450 W. 131st Street Order No.: 2017090493 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 DELIVERED OCT 02-2W (Fold and Cut Here) ��l JQO Invoice Total: $10.50 Laboratory Invoice 20252828 Environmental Laboratories, inc. Invoice Date: 09/25/2017 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.: 20252828 Jaimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/21/2017 3450 W. 131st Street Order No.: 2017090492 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 &Wma 4bb cs- A �ft41 -11f DELIVERED OCT 0 2 2p� (Fold and Cut Here) t' Invoice Total: $10.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20252812 ELaboratofies, nvironmental ryInvoice Date: 09/25/2017inc. 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.: 20252812 ]aimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/20/2017 3450 W. 131st Street Order No.: 2017090377 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 41 DELIVERED OCT 02-2017 (Fold and Cut Here) Invoice Total: $10.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20252813 nvironmenW sinc. Invoke Date: 09/25/2017 ELaboratories , 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.: 20252813 ]aimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/20/2017 3450 W. 131st Street Order No.: 2017090378 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 oq 1,011IN � DELIVERED OCT 0 Z 2011 (Fold and Cut Here) ntw Invoice Total: $10.50 - - - - - - - - - - - - - - — - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20252814 Environmental Invoice Date: 09/25/2017 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.: 20252814 ]aimie Foreman Invoice Date: 09/25/2017 Carmel Utilities Samples Received: 09/20/2017 3450 W. 131st Street Order No.: 2017090379 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 '51poa- bo U,C-. -fo ®QP, 4 e 7 )OP DELIVERED 017T 0 2 7017 (Fold and Cut Here) A-M � Invoice Total: $10.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -