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311502 05/23/17 9a�0 5qq*e �;; � CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $..... ""98.50; *? ?q CARMEL, INDIANA 46032 PO sox 968 CHECK NUMBER: 311502 , MADISON IN 47250 CHECK DATE: 05/23/17 F ��ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20227665 10.50 OTHER CONT SERVICES 1094 4350900 20227760 44.00 OTHER CONT SERVICES 1094 4350900 20228133 44.00 OTHER CONT SERVICES « 0 0 2 k � o 2 2 % # o C k / m 2 , n 0 P E k 0 w m 0 0 0 $ 0 O 7 # $ h o c $ . ¢ 7 -4 0 c 7 / ( $ b q $ § k k 2 S � \ 0 k k k § � co / / . s 2 2 2 j O C) 0 $ CD 0 ® \ \ J /m 40 � � \ ƒ g 2 z o / $ $ $ o § 0 o R q k ] m \ n0 m $ ¢ - 2 ƒ $ & &£ E X ° 0 S >n 7 R + o - / m — 0 I 3 k @ \ \ / » kv i \ § k 2 a m C) oE & w � » t E 0CD CL o CL § - 2 ° o q J ƒ 3a CL o / k § | 0 0 J � `..' ENAY082017 Laboratory Invoice 20227665 nviran ental abor . . ..... .. ........ Invoice Date: 05/05/2017 s 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.: 20227665 Paula Schlemmer Invoice Date: 05/05/2017 Carmel-Clay Parks Department Samples Received: 05/01/2017 1411 E. 116th St. Order No.: 2017050006 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: (MW �f j ,� R9 73y,.�, ,u'i/, �t a Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) Invoice Total: $10.50 RECRIVED I�I Y09201� Laboratory Invoice 20227760 nvironm Laborat ....Tw . .............. Invoice ©ate: 05J08J2017 _ 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.: 20227760 Paula Schlemmer Invoice Date: 05/08/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 05/02/2017 1411 E. 116th St. Order No.: 2017050020 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: NO"Wt rR ME WE Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 (Fold and Cut Here) Invoice Total: $44.00 - - - - -- - --- -- - - - - - -- - - -- - - - - - - - - - - - - - -- - - - - - - Laboratory Invoice 20228133 ELaboratoriies: nvironmental Invoice Date: 05/15/2017 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.: 20228133 Paula Schlemmer Invoice Date: 05/15/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 05/09/2017 1411 E. 116th St. Order No.: 2017050129 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 RIFr,%—77 I1AY 1 6 2011 b BY:... (Fold and Cut Here) Invoice Total: $44.00 - --- - --- -- - - - -- --- - - --- --- - - - - - -- - - -- -- -- --- - -- 9a�0 5qq*e �;; � CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $..... ""98.50; *? ?q CARMEL, INDIANA 46032 PO sox 968 CHECK NUMBER: 311502 , MADISON IN 47250 CHECK DATE: 05/23/17 F ��ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20227665 10.50 OTHER CONT SERVICES 1094 4350900 20227760 44.00 OTHER CONT SERVICES 1094 4350900 20228133 44.00 OTHER CONT SERVICES « 0 0 2 k � o 2 2 % # o C k / m 2 , n 0 P E k 0 w m 0 0 0 $ 0 O 7 # $ h o c $ . ¢ 7 -4 0 c 7 / ( $ b q $ § k k 2 S � \ 0 k k k § � co / / . s 2 2 2 j O C) 0 $ CD 0 ® \ \ J /m 40 � � \ ƒ g 2 z o / $ $ $ o § 0 o R q k ] m \ n0 m $ ¢ - 2 ƒ $ & &£ E X ° 0 S >n 7 R + o - / m — 0 I 3 k @ \ \ / » kv i \ § k 2 a m C) oE & w � » t E 0CD CL o CL § - 2 ° o q J ƒ 3a CL o / k § | 0 0 J � `..' ENAY082017 Laboratory Invoice 20227665 nviran ental abor . . ..... .. ........ Invoice Date: 05/05/2017 s 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.: 20227665 Paula Schlemmer Invoice Date: 05/05/2017 Carmel-Clay Parks Department Samples Received: 05/01/2017 1411 E. 116th St. Order No.: 2017050006 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: (MW �f j ,� R9 73y,.�, ,u'i/, �t a Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold and Cut Here) Invoice Total: $10.50 RECRIVED I�I Y09201� Laboratory Invoice 20227760 nvironm Laborat ....Tw . .............. Invoice ©ate: 05J08J2017 _ 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.: 20227760 Paula Schlemmer Invoice Date: 05/08/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 05/02/2017 1411 E. 116th St. Order No.: 2017050020 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: NO"Wt rR ME WE Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 (Fold and Cut Here) Invoice Total: $44.00 - - - - -- - --- -- - - - - - -- - - -- - - - - - - - - - - - - - -- - - - - - - Laboratory Invoice 20228133 ELaboratoriies: nvironmental Invoice Date: 05/15/2017 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.: 20228133 Paula Schlemmer Invoice Date: 05/15/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 05/09/2017 1411 E. 116th St. Order No.: 2017050129 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 RIFr,%—77 I1AY 1 6 2011 b BY:... (Fold and Cut Here) Invoice Total: $44.00 - --- - --- -- - - - -- --- - - --- --- - - - - - -- - - -- -- -- --- - --