HomeMy WebLinkAbout311294 05/09/17 Q
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S*""""""65.00"
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 311294
MADISON IN 47250 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20227123 10.50 OTHER CONT SERVICES
1125 4350900 20227140 10.50 OTHER CONT SERVICES
1094 4350900 20227427 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20227123 Environmental
Invoice Date: 04/24/2017 Laboratoriies ine•
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box ax: Madison,7 47250
Y Y Y Y Y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20227123
Paula Schlemmer Invoice Date: 04/24/2017
Monon West Splash Pad-Carmel Clay Parks Samples Received: 04/19/2017
1411 E. 116th St. Order No.: 2017040260
Carmel, IN 46032 PO No.:
Project description: TC
Invoice Notes:
Total Coliform&E.Coli P/A 1 $14.00 $10.50
APR 2 8 W r
BY: .......................
(Fold and Cut Here) Invoice Total: $10.50
- - - --- - - - - - - - - - - -
Laboratory Invoice 20227140 nvironmental
Invoice Date: 04/24/2017 ELaboratoriies, 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.: 20227140
Paula Schlemmer Invoice Date: 04/24/2017
Monon West Splash Pad-Carmel Clay Parks Samples Received: 04/19/2017
1411 E. 116th St. Order No.: 2017041238
Carmel, IN 46032 PO No.:
Project description: TC
Invoice Notes:
Total Coliform&E.Coli P/A 1 $14.00 $14.00
R.ECRT'w- ID
APR 2 5 2017
BY:.&Ak
(Fold and Cut Here) Invoice Total: $10.50
Laboratory Invoice 20227427 nvronrnental
Invoice Date: 05/01/2017 ELaboratories, inc.
Instant/ access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250
Instantly y y y y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20227427
Paula Schlemmer Invoice Date: 05/01/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 04/25/2017
1411 E. 116th St. Order No.: 2017040370
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
MAY 02 2011
(Fold and Cut Here) Invoice Total: $44.00