HomeMy WebLinkAbout306976 01/12/17 0
J1 �� CITY OF CARMEL, INDIANA VENDOR: 35599
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******165.00*
s ,?a CARMEL, 114DIANA 46032 PO Box 968 CHECK NUMBER: 306976
MADISON IN 47250 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20221475 44.00 OTHER CONT SERVICES
1094 4350900 20221802 44.00 OTHER CONT SERVICES
1125 1 4350000 k 20221862 10.50 EQUIPMENT REPAIRS & M
1125 4350000 20222174 22.50 EQUIPMENT REPAIRS & M
1094 4350900 20222185 44.00 OTHER CONT SERVICES
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Laboratp -Invoice nvironrnental
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Invoice Dater 12/20/2016 Laboratories, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all f your invoices 24 hours/da �,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envir�labsinc.com and clicking on Client Data Support.
Billing Informa ion Invoice No.: 20221475
Paula Schlemmer !, Invoice Date: 12/20/2016
Carmel-Clay Parks�monon Community Center Samples Received: 12/13/2016
1411 E. 116th St. Order No.: 2016120182
Indianapolis, IN 4280 PO No.:
Project description:
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0100 ;;:.,;f
qs/ x' i,� 3�Nff' 3 q�7'3 f'� d �u 5
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Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
DEC 2 1 2016
BY:
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(Fold and Cut Here) Invoice Total: $44.00
P
EC 2 9 2016
Laborat ry Invoi 022180 environmental
�. ............................ Laboratories, nc,
Invoice Date 12/27/2016
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access allf your invoices 24 hours/dal,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envi";iabsinc.com and clicking on If�Client Data Support.
Billing Information Invoice No.: 20221802
Paula Schlemmer Invoice Date: 12/27/2016
Carmel-Clay Parks�monon Community Center Samples Received: 12/20/2016
1411 E. 116th St.! Order No.: 2016120284
Indianapolis, IN 4 280 PO No.:
Project description:
Collection Fee Pei Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
II':I
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(Fold and Cut Here) Invoice Total: $44.00
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D E C: 9 2016 I`'I
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221862 environmental
Laboratp =
Invoice Date; 12/28/2016 aboratorles, inc.
y
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all f your invoices 24 hours/da ,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envi labsinc.com and clicking on iClient Data Support.
BillingInformation
Invoice No.: 20221862
Paula Schlemmer Invoice Date: 12/28/2016
Monon West Splash Pad-Carmel Clay Parks 'j' Samples Received: 12/22/2016
1411 E. 116th St. Order No.: 2016120278
Carmel, IN 46032 PO No.:
Project description:
I
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Total Coliform&E Coli P/A 1 $14.00 $14.00
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I —L4 DK,
(Fold and Cut Here) Invoice Total: $10.50
Laborat ry Invoice 0222174 nviranmental
Invoice Date: 12/30/2016 ELaboratoriies, inn.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all of your invoices 24 hours/da ,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirDiabsinc.com and clicking on Client Data Support.
Billing Informa ion Invoice No.: 20222174
Paula Schlemmer ', Invoice Date: 12/30/2016
Monon West Splash Pad-Carmel Clay Parks Samples Received: 12/28/2016
1411 E. 116th St. Order No.: 2016121678
Carmel, IN 46032 PO No.:
Project description: NITRATE AND
NITRITE
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Nitrite(as N) 1 $15.00 $15.00
Nitrate(as N) 1 $15.00 $15.00
II' II
R E C _7I 71
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AN 0 3 2011
BY:
1- L4 D)vs
(Fold and Cut Here) Invoice Total: $22.50
- - -
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La boratory Invoice
0 2 2 218 5 Emnvir�nental
Invoice Date:' 01/03/2017 abaratoreS, inc.
635 Green Road,PO Box 968,Madison,IN 47250
Instantly access all�f your invoices 24 hours/da*,365 days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirplabsinc.com and clicking on(Client Data Support.
41
Billing Informa "on Invoice No.: 20222185
Paula Schlemmer Invoice Date: 01/03/2017
Carmel-Clay Parks Monon Community Centerr Samples Received: 12/27/2016
1411 E. 116th St. Order No.: 2016120385
Indianapolis, IN 4 280 PO No.:
Project description:
S1' Of
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
I„
F..
2017
SII� ................
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(Fold and Cut Here) Invoice Total: $44.00
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