307857 02/06/17 w f��
J,� `� CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***44.00*
� ,� CARMEL, INDIANA 46032 Po BOX 968 CHECK NUMBER: 307857
MUpN. , MADISON IN 47250 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20223276 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20223276 environmental
Invoice Date: 01/30/2017 Laboratories, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:Fax: Madison,7 47250
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20223276
Paula Schlemmer Invoice Date: 01/30/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 01/24/2017
1411 E. 116th St. Order No.: 2017010320
Indianapolis, IN 46280 PO No.:
Project description:
y 3 7a '� % - 'L
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
RIP,Cr- WED
JAN 3 1 201]
BY:
(Fold and Cut Here) Invoice Total: $44.00