Loading...
HomeMy WebLinkAbout310758 04/26/17 ��'"'> CITY OF CARMEL, INDIANA VENDOR: 355990 ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $........44. ONE CIVIC SQUARE CHECK NUMBER: 310758 �° CARMEL, INDIANA 46032 PO BOX 968 9 MADISON IN 47250 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20226839 44.00 OTHER CONT SERVICES o � % 0 C:) (D O $ / # © a z q > 0 0 0 g k 0 -um j � o ) O w02 A g E - CL M. 0)00 q 0 / !R =) co ° k 2 \ m_ / � # $ � � E w 0 0 � / ca \ k --I \ k % k 0 J ƒ / q w E 7 2 a 0 z I / w q / P 00 % t \ 0 . 2 k § \ 2 �s D M ) ƒ \ & & M ] CDCL CD ° 0 Q 3 > n 2 - C R .69 o CD / m — k 0 2 \§ � @ E \ E » 3CD cn CD § w 2 CD 0 k k 0 7 w 7 q E a CD C . \ § \ / / o / k § | 0 o Laboratory Invoice 20226839 Environmental Invoice Date: 04/18/2017 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.: 20226839 Paula Schlemmer Invoice Date: 04/18/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 04/11/2017 1411 E. 116th St. Order No.: 2017040165 Indianapolis, IN 46280 PO No.: Project description: Invoice Notes: pw- ; T x sut z Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 REQ APR 1 9 2011 BY: (Fold and Cut Here) Invoice Total: $44.00 --- -- --- ---- - - - - - - - - - - - -