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HomeMy WebLinkAbout307976 02/13/17 w 4�qM u CITY OF CARMEL, INDIANA VENDOR: 355990CHECK AMOUNT: S''"""'"54.50• ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK NUMBER: 307976 M CARMEL, INDIANA 46032 MADISON Po IN 472e0 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20223636 44.00 OTHER CONT SERVICES 1125 4350900 20223731 10.50 OTHER CONT SERVICES < o � $ § � oMo $ 7 U 2 _ o k ? co G) > g k k N N) z ) 0 ƒ b 2 A q 2 0 c ui 3 \ q k ® \ x CU \ A 7 % § a k @ $ 2 m > ^ � � $ \ k w w 0 o T K) 2) m w a i E CD CD U q C) 0 2 f / / / ] § a a m / 2 ( / © <A --I Pat 0 - CL \ 2 \ _m cn 9 $ \ q Q a CD ] m / = - % Cl) CD E & ® ® cl k (a -k V) > - f $ 2 2 ) � 2 ¢ E E 9 / J m :E2 nCD )_ a m ] o m m 0 k k \ ca 0 C 2 C 7 g E CD 0 CD 0 =r0 o o q �_ K_ & 3 a CCD^ C ! 2 m a 0 q Laboratory Invoice 20223636EnvironmenU Invoke Date 02/07/2017 Laboratoriies, inc. / /2017 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.: 20223636 Paula Schlemmer Invoice Date: 02/07/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 01/31/2017 1411 E. 116th St. Order No.: 2017020038 Indianapolis, IN 46280 PO No.: Project description: 3, n .... _ 1. Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 FLrvU82017 BY: (Fold and Cut Here) Invoice Total: $44.00 • h Laboratory Invoice 20223731 nvironrnenW Invoice Date: 02/08/2017 ELaboratofies) inc. Instant/ access all of our invoices 24 hours/day,365 da s/year b 635 Green Road,PO Box 968,Madison,7 47250 Instantly y y y Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20223731 Paula Schlemmer Invoice Date: 02/08/2017 Carmel-Clay Parks Department Samples Received: 02/02/2017 1411 E. 116th St. Order No.: 2017020029 Indianapolis, IN 46280 PO No.: Project description: TC 3 ,v3?31 � 313»jlxl"y �, <�.I1, 'Of Total Coliform&E.Coli P/A 1 $14.00 $14.00 RF i I r BY:. (Fold and Cut Here) Invoice Total: $10.50