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
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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
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Laboratory Invoice 20252594 Environmental
Laboratofies, 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.: 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
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -