317588 10/19/2017 Cqq
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"'"""""180.00'
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 317588
MADISON IN 47250 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 20253121 22.50 OTHER EXPENSES
601 5023990 20253235 157.50
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Laboratory Invoice 20253121 nvironmental
aboratories, nc.
Invoice Date: 09/26/2017
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.: 20253121
Jaimie Foreman Invoice Date: 09/26/2017
Carmel Utilities Samples Received: 09/13/2017
3450 W. 131st Street Order No.: 2017092045
Indianapolis, IN 46280 PO No.:
Project description:
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $30.00
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DELIVERED. RED OCT 0 91011
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(Fold and Cut Here) Invoice Total: $22.50
Laboratory Invoice 20253235 nvironmental
Invoice Date: 09/27/2017 ELaboratories, 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.: 20253235
Jaimie Foreman Invoice Date: 09/27/2017
Carmel Utilities Samples Received: 09/25/2017
3450 W. 131st Street Order No.: 2017090494
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
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wc� 3 DELIVERED OCT 0 9 2017
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(Fold and Cut Here) Invoice Total: $157.50