HomeMy WebLinkAbout307197 1/20/17 <++ 400.00
`"• CITY OF CARMEL, INDIANA VENDOR: 3681 CHECK AMOUNT: S""""""" "
�?; s` EUROFINS EATON ANALYTICAL, INC
i ONE CIVIC SQUARE PO BOX 95362 CHECK NUMBER- 307197
+a CARMEL, INDIANA 46032 GRAPEVINE TX 76099-9733 CHECK DATE: 01/20/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 OTHER EXPENSES
601 5023990 5268564
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Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2016-12-28
110 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order#: 268437
Report#: 379008
Client#: 5683
P.O.#: LT2 DrinkingWater
Invoice#S268564 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Filter)\SW\FS $400.00 1 $0.00 $400.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total($US) $400.00
See Enclosed report for details.
A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc.
may be added to past-due accounts. for your analytical services.
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Sim lif our life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that
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your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your
analytical service manager and we'll ship out your bottles when needed for the entire year.
If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345.
Please note the change in the remittance address at the top of this invoice. " 0� �?
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