307507 01/25/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355990ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $"""..*'44.00"
CARMEL, INDIANA 46032 PO BOX MADSON68 angio CHECK NUMBER: 307507
CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20222700 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20222700 nvimnrnental
Invoice Date: 01/13/2017 Eaboratories, 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.: 20222700
Paula Schlemmer Invoice Date: 01/13/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 01/10/2017
1411 E. 116th St. Order No.: 2017010120
Indianapolis, IN 46280 PO No.:
Project description:
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Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
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JAN 1 6 2017
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BY:
(Fold and Cut Here) Invoice Total: $44.00