313559 07/10/17 ,+m CggMF
�;; � CITY OF CARMEL, INDIANA VENDOR: 355990
O ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S'""""""175.00"
a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 313559
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MADISON IN 47250 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20231869 175.00 OTHER CONT SERVICES
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Laboratory Invoice 20231869 nvirenm.ental
Invoice Date: 07/03/2017 ELaboratories, inn.
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.: 20231869
Paula Schlemmer Invoice Date: 07/03/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 06/27/2017
1411 E. 116th St. Order No.: 2017060961
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
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Collection Fee Per Sample 7 $5.00 $35.00
Pool Analysis 7 $20.00 $140.00
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(Fold and Cut Here) Invoice Total: $175.00