313222 07/05/17 Q
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******210.50CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 313222
MADISON IN 47250 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20231220 200.00 OTHER CONT SERVICES
1125 4350900 20231283 10.50 OTHER CONT SERVICES
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Laboratory Invoice 20231220 nvironmental
Invoice Date: 06/26/2017 ELaboratoriies� 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.: 20231220
Paula Schlemmer Invoice Date: 06/26/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 06/20/2017
1411 E. 116th St. Order No.: 2017060661
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
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EN
Collection Fee Per Sample 8 $5.00 $40.00
Pool Analysis 8 $20.00 $160.00
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JUN 2 7 2017
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(Fold and Cut Here) Invoice Total: $200.00
- - - --- - --- - - - - - - - - --- - - - - - - - -
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Laboratory Invoice 20231283 nvironrnental
Invoice Date: 06/26/2017 ELaboratorie% inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 Fax:Fax: Madison,7 47250
812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20231283
Paula Schlemmer Invoice Date: 06/26/2017
Monon West Splash Pad-Carmel Clay Parks Samples Received: 06/21/2017
1411 E. 116th St. Order No.: 2017060628
Carmel, IN 46032 PO No.:
Project description: TC
Invoice Notes:
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Total Coliform &E.Coli P/A 1 $14.00 $10.50
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JUf� 7 2017
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BY:.................................
(Fold and Cut Here) Invoice Total: $10.50