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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 W O p Q O O OO �a S co N N co cc) ak O O Q •P to cT 4%. -th. ak o Z O Z o 0 CD 0 � CL 0 0 0 0 0 < 0 p O N N N N N O C 03 0 O d N N S -� 0 � Z O 0 m X t7o aD A C o OCO N N CJ7� O Q, - Z Co CD B D co CC n W W W W W n O N r G o circ N cn tr L" t0 N s N cD O O co (D K O O Q O O O O O O m C O O Z Do CL fA 40 to fAEAw CD D (D O O rt Z O _ CD COtf A N O A Z ~ O p O O O O O 0 iD v m o s CD a =r — m to rn 0) n 0 x o CD m 1 CD CD Cn v m 1 �r 3 z CD d .�+ con O CD _. d N 'D N 3 p LU (D tV to IN• W O N oa .n+ = CL — a v a � O � fD N CN DF. ( .' �<D CD p . j N - 3 Cad CD O 7 ((D to N O O II II Laboratp -Invoice nvironrnental rY E 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: ,�... ;�; nIY 3 33'. �.fp ad 3 „r a ... .... 0100 ;;:.,;f qs/ x' i,� 3�Nff' 3 q�7'3 f'� d �u 5 a 3 a3333 � � Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 DEC 2 1 2016 BY: II II�'i i (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 i i I (Fold and Cut Here) Invoice Total: $44.00 - - —— — — — -- — — — - I D E C: 9 2016 I`'I ' . 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 WWI. h !.. ,?;`., Total Coliform&E Coli P/A 1 $14.00 $14.00 SII ,I 'a 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 3 ",.g '�,..-* _ Nitrite(as N) 1 $15.00 $15.00 Nitrate(as N) 1 $15.00 $15.00 II' II R E C _7I 71 i AN 0 3 2011 BY: 1- L4 D)vs (Fold and Cut Here) Invoice Total: $22.50 - - - -- - — — — — — — — — —— — — — — — ——— — —- 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� ................ II (Fold and Cut Here) Invoice Total: $44.00 — - - -- — — — — — —— ——— — —— — — — —— —— — — — — — — —-