314293 07/31/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 368197
EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: S*******800.00*
ONE CIVIC SQUARE CHECK NUMBER: 314293
CARMEL, INDIANA 46032 PO BOX 95362
GRAPEVINE TX 76099-9733 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S279605 800.00 OTHER EXPENSES
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Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2017-07-06
110 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order#: 268443
Report#: 390990
Client#: 5683
P.O.#: LT2 DrinkingWater
Invoice#S279605 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Cubitainer)\SW\FS $400.00 1 $0.00 $400.00
Giardia/Cryptosporidium(Cubitainer)\SW\MS $400.00 1 $0.00 $400.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 2 Total($US) $800.00
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
your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your
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 1-800-332-4345. 3
Please note the change in the remittance address at the top of this invoice.
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