311972 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S.....***44.00*
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 3119729, )
MADISON IN 47250 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20228495 44.00 OTHER CONT SERVICES
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Laboratory Invoice 20228495 nv ronmenW
Invoice Date: 05/23/2017 ELaboratonie% inc.
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Billing Information Invoice No.: 20228495
Paula Schlemmer Invoice Date: 05/23/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 05/16/2017
1411 E. 116th St. Order No.: 2017050256
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
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Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
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BY:
(Fold and Cut Here) Invoice Total: $44.00