315666 08/31/17 CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $.....***75.00*
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CARMEL, INDIANA 46032 PO 13OX968 a �z5o CHECK NUMBER: 315666
CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20232950 75.00 OTHER EXPENSES
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Laboratory Invoice 20232950 nvironmenW
Invoice Date: 08/01/2017 ELaboratories, 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.: 20232950
Jaimie Foreman Invoice Date: 08/01/2017
Carmel Utilities Samples Received: 07/14/2017
3450 W. 131st Street Order No.: 2017070339
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item/Test Name Quantity Unit Cost Line Total
Weekend/Holiday/After-hours Fee 1 $75.00 $75.00
Total Coliform & E.Coli P/A 3 $14.00 $31.50
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— — — —Invoice Total — — — — $75.00