310936 05/02/17 91�u�..4!MM�
>; CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""'"44.00'
j4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 310936
+.y. MADISON IN 47250 CHECK DATE: 05/02/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20227174 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20227174 nvironmental
Invoice Date: 04/25/2017 ELaboratories, 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.: 20227174
Paula Schlemmer Invoice Date: 04/25/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 04/18/2017
1411 E. 116th St. Order No.: 2017040264
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
RECRI'VED
APR 2 6 2011
BY:
(Fold and Cut Here) Invoice Total: $44.00