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309103 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00353237 ONE CIVIC SQUARE TESTAMERICA LABORATORIES, INC CHECK AMOUNT: $""""""*115.50" CARMEL, INDIANA 46032 PO BOX 204290 CHECK NUMBER: 309103 DALLAS TX 75320-4290 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24191646 115.50 OTHER EXPENSES Lo N E N E v m O m El4 LL a O N v W U co L fi Q a LO o L6 LL O ++ O Q 'C C O Lf)� `� 4k NCW) N O1 CCD d d Un — v t M0 U N cc LL a o t `- 0 _ H- r - d D o ° '0 W Cf) z °' > V c") Q Cc 0 aLoCL a to O p W V O p y w o I- a U TestAmerica THE LEADER IN ENVIRONMENTAL TESTING Invoice/Credit No. 24191646 Invoice Date February 28,2017 Terms See Below Federal Tax ID 23-2919996 Remit to TestAmerica Laboratories Inc. PO BOX 204290,Dallas TX 75320-4290 Bill to: Ship to: Carmel WWTP Carmel WWTP Attn: Accounts Payable 30 West Main Street 30 West Main Street Suite 220 Suite 220 Carmel, IN 46032 Carmel, IN 46032 P.O.Number W.O.Number Contract Number Work Ordered b Purchase Order not required Teresa Lewis (317)571-2477 Job Description Site Name SDG Number Invoice Contact See below Lisa Kem a Job No. Job Description Receipt Date Quantity Unit Price Amount Method/Test Description J75842-1 Horton Inc. 02/21/2017 335.4-Cyanide,Total 1.00 30.00 30.00 200.7 Rev 4.4-Total Recoverable Cadmium 1.00 12.00 12.00 200.7 Rev 4.4-Total Recoverable Chromium 1.00 12.00 12.00 200.7 Rev 4.4-Total Recoverable Copper 1.00 12.00 12.00 200.7 Rev 4.4-Total Recoverable Lead 1.00 12.00 12.00 200.7 Rev 4.4-Total Recoverable Nickel 1.00 12.00 12.00 200.7 Rev 4.4-Total Recoverable Silver 1.00 12.00 12.00 200.7 Rev 4.4-Total Recoverable Zinc 1.00 12.00 12.00 Safe and Environmentally Responsible Waste Management 1.00 1.50 1.50 (per sample) Project Number Client Number Project Manager Subtotal $115.50 24009460 1406871 Amy McCormick Latest Sample Receipt Date Latest Report Date Phone Number Total $115.50 02/21/2017 02/28/2017 330 966-9787 For proper credit,please include invoice number on all remittance. TestAmerica Canton-4101 Shuffel Street NW,North Canton,OH 44720 This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page 1 of 1 place at the time these services were rendered.