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312243 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 355990 / 4+ar 5�q,�F` CHECK AMOUNT: S.......192.00* ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK NUMBER: 312243 CARMEL, INDIANA 46032 M Dox she :3 Vii:� CAMADISON IN 472e0 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20229461 192.00 OTHER CONT SERVICES < o -0 % \ C:) o k ( / > f . 0 2 / © -um = 2 q \ c \ 9 « t - a 40 2 k = 0 / \ / \ o 0 � / ) 7 zom \ CL 0 > # k E_ \ S § m E CD ® ® 2 % m J E 2 \ O o §_ / \ m / 0 2 a 6 \ A g \ / R o A 2 0 C-D 3 R - \ o m - _ M = E 7 ƒ $ E \ M. a E ; m ® n & ( k j CD > - e - z °0 C- CD 2 \ 2 @ CD E % J » 2 � % \ ) 2 � 2 / \ CD k \ / m a CD ° CD k CD O CD ) m k k 0 CrCD CD | o 0 G Laboratory Invoice 20229461 nvlronmental Invoice Date: 06/02/2017 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.: 20229461 Paula Schlemmer Invoice Date: 06/02/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 05/30/2017 1411 E. 116th St. Order No.: 2017051943 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: ��' i°,,., 3�� b Collection Fee Per Sample 8 $4.00 $32.00 Pool Analysis 8 $20.00 $160.00 JUN O5Zpl7 BY; 6.5-1-7 DY-, (Fold and Cut Here) Invoice Total: $192.00 - -- --- -- - - -- - - - - - - --- - -- - -- - -- -- - -- - - - - - - -- - - - - --