310367 04/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********54.50*
CARMEL, INDIANA 46032 PO 13Ox 968 CHECK NUMBER: 310367
MADISON IN 47250 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20226324 10.50 OTHER CONT SERVICES
1094 4350900 20226490 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20226324 kEnvironmental
Laboratories, inc.
Invoice Date: 04/06/2017
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.: 20226324
Paula Schlemmer Invoice Date: 04/06/2017
Carmel-Clay Parks Department Samples Received: 04/03/2017
1411 E. 116th St. Order No.: 2017040055
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
... IfiI jT�st t entity Unit U"e.fi .
Total Coliform &E.Coli P/A 1 $14.00 $14.00
RE 0I
APR0721
BY:
(Fold and Cut Here) Invoice Total: $10.50
Laboraiory Invoice 20226490 Environmental
Invoice Date: 04/10/2017 Laboratories, inc,
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.: 20226490
Paula Schlemmer Invoice Date: 04/10/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 04/04/2017
1411 E. 116th St. Order No.: 2017040065
Indianapolis, IN 46280 PO No.:
Project description:
Invoice Notes:
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
F:
PR 1 1 101
BY: !'
...... .
(Fold and Cut Here) Invoice Total: $44.00
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