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308839 03/07/17
�; �� CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********99.25* ,' Q CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 308839 MiroN"co' MADISON IN 47250 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 20224181 11.25 GROUNDS MAINTENANCE 1094 4350900 20224257 44.00 OTHER CONT SERVICES 1094 4350900 20224548 44.00 OTHER CONT SERVICES cu 2 2 k C*4 k 2 2 G a 2 m CD 2 k k % k Cc c 2 2 k k r a 2 2 ® $ 7ca 2 E 2 J 69. g CL 0\ 4-- 8 2 § e © / (D m o k 3 £ E 3 ¥ q q R � d LL j $ $ $ 0 ° < = C; @ \ to 6"'1 m § / £ \ 04a q k 2 k @ 2 0 o t o 0 0 _§ / / cc � a \ \ \ \ 2 k ()oZLL � k k co \ � S k § 2 LU z 4 04 "* � k ] q 7 6 c R § § q q q :9 ?L Lu a � g o z q � q 7 k < o 2 k � k $ CN k k / q IL0 - - > SZ'66$ :le;o1 aDlonuI (aJaH;nO pUe Plo3) 00'ST$ 00'S3 T (N se) a;ea;lN 31Vd-LIN :uol;dla:)sap:Pa[oad :'ON Od 08M, NI 'sllodeuelpul S601ZOLTOZ :'ON JaPJO 'IS 41911 '3 TTVT LTOZ/£T/ZO :panlaoab saldweS ;uawliedad gJed Ael:)-lawaeD L60Z10=0 :a;e(3 aoionul jawwaly:)S elned T8TVZZOZ :SON aoionuI uonewmom 6u►m8 aaoddng e;ea juail:)uo 6uppila pue worDuisgelojinua•mmm of 6uio6 99L9'£LZ'ZW:xed 6699TLZ*U9:lal Aq jeaA/sAep S9E'Aep/sanoy VZ saDionUI anoA jo pe ssame Allue4sul OSZLb NI'u0slPeVY'896 x08 Od'PeOb u9910 9£9 � ...................... :aH czoz/oz/zo :aiea a�IonuIECala .0 jwuo, U '[�ttwflZ 310AuI Ajojp10gp�Q T 1u30: 00'"$ :le;ol 83ionuj (aJaH Ino PUe Plo3) 00'9£$ 00'83 Z slsAleuy lood 00'8$ 00't,$ Z aldweg gad 983 uo11081100 :uoildp:)Sap:Pa[oad :'ON Od 08Z9t, NI 'sllodeuelpul LSZOZOLTOZ :'ON aaPJO 'IS UI9TT '3 TTi7T LTOZ/t,T/ZO :panlaoa-d saldweS aa;uao IqunwwoD uouoW-gJed Ael:)-lawaeo L60Z/OZIZO :94ea 8010AUI aawwalgDS elned LSZVZZOZ :SON aoionuI uonew.i0jul Bu/ll/9 -poddng e;e(i}uail:)uo 6uplaila pue wo0.0uisgelonnua•mmm o4 6uio6 S9L9'£LZ'U9.xed 6699'£LZ'ZL9:lal Aq jeaA/sAep S9£'Aep/sanoy tZ so3oonui anoA;o pe ssa0ae Allue;su= 09ZLb NI'uoslPeW'996 X013 Od'Peoa u9aJ0 5£9 IOU `SaTjajuj01LTOZ/OZ/ZO :aje(i a:)IOAUI jV4U9I.uuo.zTnu L Z�ZZ a��onuIl(ao��aoq�� LIOZt ZHA M . ^ Laboratory Invoice 20224548 nvironmental Invoice Date: 02/27/2017 ELaboratonies, inc, Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,7 47250 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20224548 Paula Schlemmer Invoice Date: 02/27/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 02/21/2017 1411 E. 116th St. Order No.: 2017020369 Indianapolis, IN 46280 PO No.: Project description: Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 FEB 282017 BY: (Fold and Cut Here) Invoice Total: $44.00