HomeMy WebLinkAbout309975 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 361475
ONE CIVIC SQUARE DAILY LABORATORIES CHECK AMOUNT: $ .....250.00'
CARMEL, INDIANA 46032 2200 W ALTORFER SUITE B CHECK NUMBER: 309975
PEORIA IL 61615 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8005 250.00 OTHER EXPENSES
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Daily Laboratories teil
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Division of Mobilab, Inc. j V G
2200 W.Altorfer Dr. Suite B ••1*�
Peoria, IL 61615
(309)691-4513 • Number: 8005
Date: 3/23/2017
Bill To: Ship To:
Dave Dye
Carmel WWTP
9609 Hazel Dell Pkwy
Indianapolis,IN,46280
P.O.Number Terms I Details Project
S16955 1 130 days 1 1103/16/17
Date Quantity Description Price Ea Amount
03/20 2 Suitability test on distilled water $125.00 $250.00
Thank you for your business. Total $250.00
Visit us at www.dailylaboratories.com
Email: dailylab@gmail.com
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