318415 11/07/2017 >, CITY OF CARMEL, INDIANA VENDOR: 355990
D ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*'*"'*586.13'
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 318415
°M�roN�o• MADISON IN 47250 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2024547 10.50 OTHER EXPENSES
601 5023990 20254451 21.00 OTHER EXPENSES
601 5023990 20254486 28.13 OTHER EXPENSES
601 5023990 20254597 10.50 OTHER EXPENSES
601 5023990 20254598 10.50 OTHER EXPENSES
601 5023990 20254599 262.50 OTHER EXPENSES
601 5023990 20254622 10.50 OTHER EXPENSES
601 5023990 20254817 22.50 OTHER EXPENSES
601 5023990 20254944 210.00 OTHER EXPENSES
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Laboratory Invoice 20254547 Environmental
Invoice Date: 10/18/2017 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.: 20254547
Jaimie Foreman Invoice Date: 10/18/2017
Carmel Utilities Samples Received: 10/16/2017
3450 W. 131st Street Order No.: 2017100288
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
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DELIVERED OCT 3 01017
(Fold and Cut Here) (� Invoice Total: $10.50
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Laboratory Invoice 20254486 Environmental
Invoice Date: 10/18/2017 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.: 20254486
]aimie Foreman Invoice Date: 10/18/2017
Carmel Utilities Samples Received: 10/12/2017
3450 W. 131st Street Order No.: 2017100285
Indianapolis, IN 46280 PO No.:
Project description: LT2
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
LT2 Ecoli, MPN 1 $50.00 $37.50
z 2
DELIVERED OCT 3 O Z017
(Fold and Cut Here) U Invoice Total: $28.13
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Invoice 20254451 nvironmental
Invoice Date: 10/16/2017 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.: 20254451
Jaimie Foreman Invoice Date: 10/16/2017
Carmel-Clay Water Samples Received: 10/12/2017
3450 W 131st Street Order No.: 2017100284
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform & E.Coli P/A 2 $14.00 $28.00
10
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DELIVERED OCT 3 0 2017
(Fold and Cut Here) I II Nit KJ TO, Invoice Total: $21.00
Laboratory Invoice 20254598 Environmental
Inv D 2017 aboratories, inc.
Invoice Date: 10 19/ /
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.: 20254598
Jaimie Foreman Invoice Date: 10/19/2017
Carmel Utilities Samples Received: 10/17/2017
3450 W. 131st Street Order No.: 2017100290
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Coliform& E.Coli PIA 1 $14.00 $14.00
)P�
DELIVERED OCT 3 0 2017
(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20254622 Environmental
Invoice Date: 10/20/2017 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.: 20254622
]aimie Foreman Invoice Date: 10/20/2017
Carmel Utilities Samples Received: 10/18/2017
3450 W. 131st Street Order No.: 2017100300
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
-�Z) 2
DELIVERED OCT 3 0 20Y
0
(Fold and Cut Here) Q Invoice Total: $10.50
Laboratory Invoice 20254599 Environmental
Invoice Date: 10/19/2017 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.: 20254599
]aimie Foreman Invoice Date: 10/19/2017
Carmel Utilities Samples Received: 10/16/2017
3450 W. 131st Street Order No.: 2017100286
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
j 1°12 11
DELIVERED OCT 3 0 2017
(Fold and Cut Here) ^ ` Invoice Total: $262.50
Laboratory Invoice 20254597 Environmental
Invoice Date: 10/19/2017 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.: 20254597
]aimie Foreman Invoice Date: 10/19/2017
Carmel Utilities Samples Received: 10/17/2017
3450 W. 131st Street Order No.: 2017100291
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
DV
DELIVERED OCT 3 01017
(Fold and Cut Here) It Invoice Total: $10.50
Laboratory Invoice 20254817 environmental
Invoice Date: 10/23/2017 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.: 20254817
Jaimie Foreman Invoice Date: 10/23/2017
Carmel Utilities Samples Received: 10/16/2017
3450 W. 131st Street Order No.: 2017101564
Indianapolis, IN 46280 PO No.:
Project description: TOC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Total Organic Carbon (TOC) 1 $30.00 $22.50
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DELIVERED OCT 3 0 2017
(Fold and Cut Here) 1 ^�� Invoice Total: $22.50
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Laboratory Invoice 20254944 ELaboratories,
nvironmental
Invoice Date: 10/25/2017 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.: 20254944
Jaimie Foreman Invoice Date: 10/25/2017
Carmel Utilities Samples Received: 10/23/2017
3450 W. 131st Street Order No.: 2017100391
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Total Coliform& E.Coli P/A 15 $14.00 $210.00
Cli
DELIVERED NOV 0 6 2017
(Fold and Cut Here) � %�,� Invoice Total: $210.00
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