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316558 09/26/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S********85.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 316558 MADISON IN 47250 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20252205 75.00 OTHER CONT SERVICES 1125 4350900 20252480 10.50 OTHER CONT SERVICES $ C) f o k \ % 2 _ o g k / n o o 0 U0 z 0 4 -u m 2 q q \ / f 9 2 L k k m -n \ 0 / A 7 q q § k k z 0 CD E # o _ \ u / \ j© / ■ Ln / / / C) co] © % U § \ f 7 0 0 2 o E 2 / f w -(AV) o \ ƒ p \ b o / � § 0 o d � d E k ] Z / D nM = CD ¢J m a c $ E & 3 A q ° 0 G J o Q n CO\ $ 9 k « 2 \ § a @ ] E f & 7 � = E 2 ' m i \ S w C) CD k k \ ° 2 \ C k\ 0 R M % \4 CL $ 3 § a CL CD = | \ o a • R Laboratory Invoice 20252205Environmental Invoice Date: 09/19/2017 Laboratories, 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.: 20252205 Paula Schlemmer Invoice Date: 09/19/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 09/12/2017 1411 E. 116th St. Order No.: 2017090259 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: Collection Fee Per Sample 3 $5.00 $15.00 Pool Analysis 3 $20.00 $60.00 SEP 202017 BY:.............................. (Fold and Cut Here) Invoice Total: $75.00 Laboratory Invoice 20252480Environmental Invoice Date: 09/19/2017 Laboratories, 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.: 20252480 Paula Schlemmer Invoice Date: 09/19/2017 Carmel-Clay Parks Department Samples Received: 09/05/2017 1411 E. 116th St. Order No.: 2017090025 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: - wow ,r s �,• max' 5Eae '-,. ?f�a.✓,: ✓1.", ,.,.pe.... 1,,. ,,,,f,r ,,,,,.vi/,...,ri ., 7,,,x„ a-° _....;:%✓�.,,.'�., 0 s.3 xt.0 .y ��" •: Total Coliform&E.Coli P/A 1 $14.00 $14.00 FSEP�� 0 1017 BY:. (Fold and Cut Here) Invoice Total: $10.50