309318 03/22/17 Q
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $."'"'*`"88.00"
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 309318
MADISON IN 47250 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20225106 44.00 OTHER CONT SERVICES
1094 4350900 20225203 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20225106 Environmental
Invoice Date: 03/10/2017 Laboratories, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Faax:x: Madison,7 47250
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20225106
Paula Schlemmer Invoice Date: 03/10/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 02/28/2017
1411 E. 116th St. Order No.: 2017020462
Indianapolis, IN 46280 PO No.:
Project description:
iy3 i� � ��i v�
Iff�`!�NlTle a Q1111t1 iii . :. l ltA . . 1 foie Total,
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
INR 1 3 2011 r
BY:
(Fold and Cut Here) Invoice Total: $44.00
Laboratory Invoice 20225203 nvironmental
Invoice Date: 03/14/2017 ELaboratori*es, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box 968,Madison, 47250
Tel:812.273.6699 Fax:812.273.577 88
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20225203
Paula Schlemmer Invoice Date: 03/14/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 03/07/2017
1411 E. 116th St. Order No.: 2017030068
Indianapolis, IN 46280 PO No.:
Project description:
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
R
MAR 1 5 2011
LBY:
(Fold and Cut Here) Invoice Total: $44.00
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