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317158 10/11/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S""'""""75.00"CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 317158 MADISON IN 47250 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20253569 75.00 OTHER CONT SERVICES « o - % 0 C) 0 k k / > C) 2 k / q 4 -u m j � o ) o K92 K) g c - 0 2 2 020 \ \ ® CD z x § © P ° k 0) i 0 > / E % 0 T - F k § / k k 0 j ƒ A q ¥ I 40 a 0 2 ® \ w 4 C P E 2 g �n o -n 0 § 3 2 S C-D ] Z - S, D \ . k CD e o CL 0 0 3 k 2 0 Q J » k - � 0 n § CD \ @ƒ / k 7 E 7 m CD § k 2 C CD k \ / CD 7 & a / \ / \ 0 C « _ CD | 1 a Laboratory Invoice 20253569 Environmental Invoice Date: 10/02/2017 Laboratoriies, 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.: 20253569 Paula Schlemmer Invoice Date: 10/02/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 09/26/2017 1411 E. 116th St. Order No.: 2017090543 Indianapolis, IN 46280 PO No.: Project description: POOL qInvoice Notes: S Collection Fee Per Sample 3 $5.00 $15.00 Pool Analysis 3 $20.00 $60.00 RIR _,7"T D OCI BY: (Fold and Cut Here) Invoice Total: $75.00 - - - - - - - -- - --- - -- - - - - - - - - - - - - --- - - -- - - - - - - - - ---- --