HomeMy WebLinkAbout313024 06/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 368197
ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: S'''"`""400.00'
CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 313024
GRAPEVINE TX 76099-9733 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S278165 400.00 OTHER EXPENSES
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Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2017-06-12
110 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order#: 268423
Report#: 389739
Client#: 5683
P.O.#: LT2 DrinkingWater
Invoice#S278165 Customer Contact: Kerri Loveall
Description Matix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Filter)\SW\FS $450.00 1 $50.00 $400.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests I Total($US) $400.00
See Enclosed report for details.
A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc.
may be added to past-due accounts. for your analytical services.
Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that �2 r�•3
your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your c�
analytical service manager and we'll ship out your bottles when needed for the entire year.
If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-3324345.
Please note the change in the remittance address at the top of this invoice. /
DEl1YERED JUN 26I�Q���
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