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Home My WebLink About317906 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 355990 ® ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....*1,437.75* =q CARMEL, INDIANA 46032 PO eox 968 CHECK NUMBER: 317906 , MADISON IN 47250 CHECK DATE: 10/31/17 Brox c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20253702 528.75 OTHER EXPENSES 601 5023990 20253703 352.50 OTHER EXPENSES 601 5023990 20253812 262.50 OTHER EXPENSES 601 5023990 20254119 10.50 OTHER EXPENSES 601 5023990 20254120 10.50 OTHER EXPENSES 601 5023990 20254121 262.50 OTHER EXPENSES 601 5023990 20254239 10.50 OTHER EXPENSES LM z LOn umi n n n n C Ln M N O O O Z N N tf! E i O Z .. LU E _ `�- c w+ a; o `q Cw 43 L € a� a� o .- W 'R ' •� •-' � o i 7 7 'fl- j W Z a H 0 cLh i CA V Y .6.0w �. U. o U. = �. O 3 Or O E O U O 0 ULU > C 0 C C T 0) c ~ W Q: O O � 0 N N M � E m n N 00 . i ,•-� , i N N 2. m .� a O O LMA n Ln Ln Ln Ln Ln Q a N N N N N N N O +_ LOA ++Z Z N N N N N N N LM P — J N +a LC o2�SN. 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Billing Information Invoice No.: 20253702 7aimie Foreman Invoice Date: 10/03/2017 Carmel Utilities Samples Received: 09/13/2017 3450 W. 131st Street Order No.: 2017092042 Indianapolis, IN 46280 PO No.: Project description: TTHM/HAA5 Invoice Notes: Item/Test Name Quantity Unit Cost Line Total HAA5 4 $160.00 $480.00 Total THM 4 $75.00 $225.00 Iq DELIVERED OCT 2 3 1017 (Fold and Cut Here) Invoice Total: $528.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20253703 Environmental Invoice Date: 10/03/2017 Laboratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Madison,7 47250 Tel:812.273.6699 Faax:x:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20253703 Jaimie Foreman Invoice Date: 10/03/2017 Carmel-Clay Water Samples Received: 09/13/2017 3450 W 131st Street Order No.: 2017092043 Indianapolis, IN 46280 PO No.: Project description: TTHM/HAA5 Invoice Notes: Item/Test Name Quantity Unit Cost Line Total HAA5 2 $160.00 $320.00 Total THM 2 $75.00 $150.00 � IU Q -^L <<2)�� DELIVERED OCT 2 3 2017 (Fold and Cut Here) Invoice Total: $352.50 - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20253812 Environmental Invoice Date: 10/05/2017 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.: 20253812 Jaimie Foreman Invoice Date: 10/05/2017 Carmel Utilities Samples Received: 10/02/2017 3450 W. 131st Street Order No.: 2017100072 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 Thud:�-) DELIVERED OCT 2 3 2017 (Fold and Cut Here) Invoice Total: $262.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Laboratory Invoice 20254121 ELaboratories, nvironmental Invoice Date: 10/12/2017 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.: 20254121 Jaimie Foreman Invoice Date: 10/12/2017 Carmel Utilities Samples Received: 10/09/2017 3450 W. 131st Street Order No.: 2017100182 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 Tv� DELIVERED OCT 2 3101! (Fold and Cut Here) JUAW -TC1 Invoice Total: $262.50 Laboratory Invoice 20254119 Environmental Invoice Date: 10/12/2017 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.: 20254119 Jaimie Foreman Invoice Date: 10/12/2017 Carmel Utilities Samples Received: 10/03/2017 3450 W. 131st Street Order No.: 2017100076 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 Q (J DELIVERED OCT 2 31017 (Fold and Cut Here) - Invoice Total $10.50 - - - - - - - - - - - -_ _ _ _ Laboratory Invoice 20254120 Environmental Invoice Date: 10/12/2017 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.: 20254120 laimie Foreman Invoice Date: 10/12/2017 Carmel Utilities Samples Received: 10/09/2017 3450 W. 131st Street Order No.: 2017100181 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Une Totes Total Coliform& E.Coli P/A 1 $14.00 $14.00 J4Qd-a'bk)j U � z 1 5z DELIVERED OCT 2 3101/ (Fold and Cut Here) 447l VJ-Cyan Invoice Total: $10.50 Laboratory Invoice 20254239Ei nvironmental Invoice Date: 10/12/2017 Laboratofies, inc. Instant) access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250 Instantly y hours/day, 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.: 20254239 Jaimie Foreman Invoice Date: 10/12/2017 Carmel Utilities Samples Received: 10/10/2017 3450 W. 131st Street Order No.: 2017100184 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity, Unit Cwt Une Trash Total Coliform& E.Coli P/A 1 $14.00 $14.00 -6k9+kw -b(Q±A I,'- � 427 DELIVERED OCT 2 3 1017 (Fold and Cut Here) Lh JU,� f'a/� Invoice Total: $10.50 - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -