Loading...
318109 10/31/2017 o CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""'"""50.00CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 318109 MADISON IN 47250 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20254623 50.00 OTHER CONT SERVICES 0 o � $ 0 0 LVA k % 0 z 0 co -S 2 0 2 > 0 k 2 q -u m 2CL o 4) oa97 ro o E \ ¢ \ m o / � CA 0 ° k co 20) m A 3 A n \ / w 0 r CD \ Ln 40 k \ k o k 0 § J JCD I I CD r I CD 0 z { w R wCD CL - 2 � �n o / cn k O C m 0 0 a ] �__ / D K / - CD ƒ $ = f CD E & F5 3 E q 0 G 3 > - m 369 0 k 0 k @ CA CD \ \ k » 2 % $ \ 8w E w CD 2 E 0 g ° E 0 0 m EL E 9 q E o CL§ \ < C o q Kƒ $ o / k CL § ( 0 o Laboratory Invoice 20254623 EhvironmenW Invoice Date: 10/20/2017 L of., , itw-,. . 635 Green Road,`PO Box 9W,Madison,IN 47260 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.: 2p26 ► Paula Schlemmer Invoice tom: 10/20/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 10/17/2017 1411 E. 116th St. Order No.: 2017100323 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: nmfrw Nwo Quantity Ulna Cmt lie SII Collection Fee Per Sample 2 $5.00 $10.00 Pool Analysis 2 $20.00 $40.00 RPr, 7 '�;'T71 D i OCT 2 3 7017 BY: (Fold and Cut Here) Involve Total: $W-04 -- - - --- - -- - - - - - -- - - - - - - - - -- - --- - - - - - - - - - - - -- - - - - - o CITY OF CARMEL, INDIANA VENDOR: 355990 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S"""'"""50.00CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 318109 MADISON IN 47250 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20254623 50.00 OTHER CONT SERVICES 0 o � $ 0 0 LVA k % 0 z 0 co -S 2 0 2 > 0 k 2 q -u m 2CL o 4) oa97 ro o E \ ¢ \ m o / � CA 0 ° k co 20) m A 3 A n \ / w 0 r CD \ Ln 40 k \ k o k 0 § J JCD I I CD r I CD 0 z { w R wCD CL - 2 � �n o / cn k O C m 0 0 a ] �__ / D K / - CD ƒ $ = f CD E & F5 3 E q 0 G 3 > - m 369 0 k 0 k @ CA CD \ \ k » 2 % $ \ 8w E w CD 2 E 0 g ° E 0 0 m EL E 9 q E o CL§ \ < C o q Kƒ $ o / k CL § ( 0 o Laboratory Invoice 20254623 EhvironmenW Invoice Date: 10/20/2017 L of., , itw-,. . 635 Green Road,`PO Box 9W,Madison,IN 47260 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.: 2p26 ► Paula Schlemmer Invoice tom: 10/20/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 10/17/2017 1411 E. 116th St. Order No.: 2017100323 Indianapolis, IN 46280 PO No.: Project description: POOL Invoice Notes: nmfrw Nwo Quantity Ulna Cmt lie SII Collection Fee Per Sample 2 $5.00 $10.00 Pool Analysis 2 $20.00 $40.00 RPr, 7 '�;'T71 D i OCT 2 3 7017 BY: (Fold and Cut Here) Involve Total: $W-04 -- - - --- - -- - - - - - -- - - - - - - - - -- - --- - - - - - - - - - - - -- - - - - -