HomeMy WebLinkAbout312092 6/5/2017 ���`•� CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $rrraarr 261.50'
r4 CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 312092
v MADISON IN 47250 CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20228466 85.50 OTHER CONT SERVICES
1094 4350900 20228917 176.00 OTHER CONT SERVICES
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Laboratory Invoice 20228466 nvironrnenW
Invoice Date: 05/23/2017 ELaboratoriies, inc.
Instantl access all of our invoices 24 hours da 365 da s/year b 635 Green Road,PO Box Fax: Madison,7 47250
Instantly y hours/day, y y Tel:812.273.6699 Fax:812273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20228466
Paula Schlemmer Invoice Date: 05/23/2017
Monon West Splash Pad-Carmel Clay Parks Samples Received: 05/19/2017
1411 E. 116th St. Order No.: 2017050414
Carmel, IN 46032 PO No.:
Project description: TC
Invoice Notes:
Total Coliform&E.Coli P/A 1 $14.00 $10.50
Weekend/Holiday/After-hours Fee 1 $75.00 $75.00
(Fold and Cut Here) Invoice Total: $85.50
Laboratory Invoice 20228917 nvzronmental
Invoice Date: 05/31/2017 ELaboratonie% 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.: 20228917
Paula Schlemmer Invoice Date: 05/31/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 05/23/2017
1411 E. 116th St. Order No.: 2017051670
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Collection Fee Per Sample 8 $4.00 $32.00
Pool Analysis 8 $18.00 $144.00
Ir XTED
J UN p 12017
BY:
(Fold and Cut Here) Invoice Total: $176.00