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313690 07/18/17 9�.C�qM* CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***210.50' 3° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 313690 +y. MADISON IN 47250 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20232449 10.50 OTHER CONT SERVICES 1094 4350900 20232588 200.00 OTHER CONT SERVICES « 2 � % 0 (Df2 O co / # a eo 2 0 CD > 0 n ( k zo 0 © ƒ A 0 < ■ O O < f K N 0 E C . w w ■ ƒ .01 m w 7 o k { k b. § k z CD 0 \ =r © A # 0 ; $ % 2 / J E 2 2 q m Q o a 0 2 § r5 CD / 0P \ 69 w ƒ E 0 / k CD o \ 0 m d q o ; ] E \ CD 0 (D Cl) ` (D § % E g E E a UT -q 0 G o > � f 2 3 § � ] ƒ ( \ � @ E E » cn) k 3 § k 2 N m 0 2 0 o E a & m ° \ CD k \ K 0 CL k 9 ` C ° q �_ Kƒ $ Co / § |0 0 Laboratory Invoice 20232449 ELaboratoriies, nvironmental Invoice Date: 07/07/2017 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.: 20232449 Paula Schlemmer Invoice Date: 07/07/2017 Carmel-Clay Parks Department Samples Received: 07/05/2017 1411 E. 116th St. Order No.: 2017070025 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Total Coliform& E.Coli P/A 1 $14.00 $14.00 - 7 Dd JUL 102017 BY: ., ............ (Fold and Cut Here) Invoice Total: $10.50 Laboratory Invoice 20232588 ELaboratoflest n °nmenInvoice Date: 07 10 2017 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.: 20232588 Paula Schlemmer Invoice Date: 07/10/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 07/05/2017 1411 E. 116th St. Order No.: 2017070063 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: Collection Fee Per Sample 8 $5.00 $40.00 Pool Analysis 8 $20.00 $160.00 JUL 1 2017 Y. ............. . __. (Fold and Cut Here) Invoice Total: $200.00