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315833 9/12/2017 9a, CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""'200.00' ?4 CARMEL, INDIANA 46032 PO BOX MADISON 68 a�z5o CHECK NUMBER: 315833 M�roe�°' CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20251290 200.00 OTHER CONT SERVICES 0 c � % 0 70 C) _ o k / / D z o 0 0 P 3 k 0 4 -u m � \ k \ c CL 3 ƒ - $ CU / < � © n 20) m iCL 0 > � / c 0 � r- 0 $ CD Ln\ k \ 0 P 0 \ / f ) R / E 7 0 w — \ z \ w C P E z 0k / R o 0 aCD E a ] �_ / e D Q 0 ° @ = ƒ G r < In. & 3 a 2 - 3 \ G > Q q � 0 ƒ ) 2 o ] a C g \ @ \ / / k / / w / / CD § k 2 v CD ° o \ o E a = m E C) 0 7 g E 0 - . § \ § \ \ \ o CL \ k CD | 0 a Laboratory Invoice 20251290 Environmental Invoice Date: 09/06/2017 Laboratories, 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.: 20251290 Paula Schlemmer Invoice Date: 09/06/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 08/29/2017 1411 E. 116th St. Order No.: 2017081306 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: I Collection Fee Per Sample 8 $5.00 $40.00 Pool Analysis 8 $20.00 $160.00 SEP 0 7 2017 BY: (Fold and Cut Here) Invoice Total: $200.00