HomeMy WebLinkAbout310684 04/24/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00353237
ONE CIVIC SQUARE TESTAMERICA LABORATORIES, INC CHECK AMOUNT: S"""""""105.50`
CARMEL, INDIANA 46032 PO BOX 204290 CHECK NUMBER: 310684
DALLAS TX 75320-4290 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 24192917 105.50 OTHER EXPENSES
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TestAmerica
THE LEADER IN ENVIRONMENTAL TESTING
Invoice/Credit No. 24192917 Invoice Date March 31,2017
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 9609 Hazel Dell Pkwy
9609 Hazel Dell Pkwy Indianapolis, IN 46280
Indianapolis,IN 46280
P.O.Number W.O.Number Contract Number Work Ordered b
S17009 Tara Washington
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
J76907-1 Carmel DI Water Analysis 03/17/2017
200.8-Total Recoverable Cd,Cr,Cu,Ni,Pb,Zn 1.00 104.00 104.00
Safe and Environmentally Responsible Waste Management 1.00 1.50 1.50
(per sample)
Project Number Client Number Project Manager Subtotal $105.50
24009460 1445697 Amy McCormick
Latest Sample Receipt Date Latest Report Date Phone Number Total $105.50
03/17/2017 03/31/2017 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This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page 1 of 1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.