309231 03/16/17 9��y�s+,*� CITY OF CARMEL, INDIANA VENDOR: 355990
q ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $..... ""10.50'
CARMEL, INDIANA 46032 PO Box 968 CHECK NUMBER: 309231
, ?' MADISON IN 47250 CHECK DATE: 03/16/17
F��OM
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20224857 10.50 OTHER CONT SERVICES
<
20 k /
� = 2 O 2 CD
a _ q 2
0 2
0 z 0 K � m
A o < , o O O 6
OL •
ƒ k m E =
ƒ ƒ 2 §o x ]
n 2 0)
m co
> k
= $ # n -4
ƒ / $ / -v � L /
"n ;u
J s 2 q § q P E §
R
a T $ a
/ ( / 2
a ƒ t9 \
-(A ƒ R
E -
\ \
0 0 \ 0 .
$ /
§ « ] L7 / >
n m m eo
e
m3 k
E \ M a
FACD
° 0 ® Q
n e ƒ +
> m
0 in
z
0 ® ° \
� _ ) \ / k 7
76 = CD
2 ' 2 $ \ S m
E m K E cu
N) o f \ g S
� & \ / A \ $
n CL CD < m
R q q \ \ % §
�
|
0 \
Laboratory Invoice 20224857 nvironmental
Invoice Date: 03/07/2017 Eaboratoriies, inn.
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.: 20224857
Paula Schlemmer Invoice Date: 03/07/2017
Carmel-Clay Parks Department Samples Received: 03/02/2017
1411 E. 116th St. Order No.: 2017021495
Indianapolis, IN 46280 PO No.:
Project description:
fiy °yy�y Uan
pqz 'aw
l a
Z 3 t1'!1G %�ypyyC S �� � � poss"ai",o✓„ ,... ..«•Oi,..'3:
Total Coliform &E.Coli P/A 1 $14.00 $14.00
REc�0��DMAR 0
BY:
(Fold and Cut Here) Invoice Total: $10.50
- - - - - - -- -- - -- - --- -- -- - - - - - - - - --