HomeMy WebLinkAbout307612 01/27/17 Q
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S""`"""88.50`
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 307612
MADISON�N 47250 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20222655 73.50 OTHER EXPENSES
601 5023990 20222698 15.00 OTHER EXPENSES
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Laboratory Invoice 20222698 Environmental
Invoice Date: 01/13/2017 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.: 20222698
]aimie Foreman Invoice Date: 01/13/2017
Carmel Utilities Samples Received: 01/11/2017
3450 W. 131st Street Order No.: 2017010118
Indianapolis, IN 46280 PO No.:
Project description: ECOLI
Item/Test Name Quantity Unit Cost Line Total
LT2 Ecoli, MPN 1 $20.00 $20.00
(Fold and Cut Here) Invoice Total: $15.00
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Laboratory Invoice 20222655 Environmental
Invoice Date: 01/13/2017 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.: 20222655
Jaimie Foreman Invoice Date: 01/13/2017
Carmel Utilities Samples Received: 01/10/2017
3450 W. 131st Street Order No.: 2017010109
Indianapolis, IN 46280 PO No.:
Project description: TC
Item/Test Name Quantity Unit Cost Une Total
Total Coliform& E.Coli P/A 7 $14.00 $98.00
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(Fold and Cut Here) _ _ — — — — — _ _ — _ —Invoice Total $73.50
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