317781 10/25/2017 u; CITY OF CARMEL, INDIANA VENDOR: 355990 CHECK AMOUNT: $`*"*`*150.00"
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC
:? ?q CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 317781
MADISON IN 47250 CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20253866 75.00 OTHER CONT SERVICES
1094 4350900 20254376 75.00 OTHER CONT SERVICES
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Laboratory Invoice 20253866 hvir°n en
Invoice Date: 10/09/2017 ELaboratoriiesq 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.: 20253866
Paula Schlemmer Invoice Date: 10/09/2017
Carmel-Clay Parks-Monon Community Center Samples Received: 10/03/2017
1411 E. 116th St. Order No.: 2017100106
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
01M
Collection Fee Per Sample 3 $5.00 $15.00
Pool Analysis 3 $20.00 $60.00
0C T 1 2 2017
BY:.
(Fold and Cut Here) Invoice Total: $75.00
1
Laboratory Invoice 20254376 Environmental
Invoice Date: 10/16/2017 Laboratories, inc.
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box ax: 12.273.7 47250
Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice.No.: 20254376
Paula Schlemmer Invoice Date: 10111W2017
Carmel-Clay Parks-Monon Community Center Samples Received: 10/10/2017
1411 E. 116th St. Order No.: 2017100211
Indianapolis, IN 46280 PO No.:
Project description:
Invoice Notes:
Item/Test Name Quantity Unit cost Line Total
Collection Fee Per Sample 3 $5.00 $15.00
Pool Analysis 3 $20.00 $60.00
F
vim
7 2017
(Fold and Cut Here) Invoice Total: $75.00