HomeMy WebLinkAbout316156 09/19/17 9�,; � CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....****75.00*
:? r° CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 316156
�.y. MADISON IN 47250 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20251660 75.00 OTHER CONT SERVICES
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Laboratory Invoice 20251660 Environmental
Invoice Date: 09/11/2017 Laboratoriies, inn.
635 Green Road,PO Box 968,Madison,IN 47250
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Billing Information Invoice No.: 20251660
Paula Schlemmer Invoice Date: 09/11/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 09/05/2017
1411 E. 116th St. Order No.: 2017090084
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
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Collection Fee Per Sample 3 $5.00 $15.00
Pool Analysis 3 $20.00 $60.00
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SEP 1 2 2011
BY:
(Fold and Cut Here) Invoice Total: $75.00