317908 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 368197 CHECK AMOUNT: $*******400.00*
ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC
+a4 CARMEL, INDIANA 46032 PO BOX 95362 CHECK NUMBER: 317908
GRAPEVINE TX 76099-9733 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S286150 400.00 OTHER EXPENSES
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Customer Information
Eurofins Eaton Analytical,Inc. Invoice Date: 2017-10-04
110 South Hill Street
South Bend,IN 46617 Payment Terms: NET 30 DAYS
Order M 268446
Report#: 397821
Client M 5683
P.O.#: LT2 DrinkingWater
Invoice#S286150 Customer Contact: Kerri Loveall
Description/Matrix/Sample Type Unit Price Qty $Disc Net
Giardia/Cryptosporidium(Filter)\SW\FS $400.00 1 $0.00 $400.00
Sample Kit,Bottles,Preservatives No Charge
Collection Instructions No Charge
State Approved Report,if req'd No Charge
Standard Outgoing Shipping No Charge
Site Description: Total Tests 1 Total($US) $400.00
See Enclosed report for details.
A Finance Charge of 1.5%per month Thank you for selecting Eurofins Eaton Analytical, Inc.
may be added to past-due accounts. for your analytical services.
Simplify your life. With one call,Eurofins Eaton Analytical can pre-schedule all your bottle shipments so that
your bottles arrive just in time for monitoring. Provide your monthly,quarterly,or annual requirements to your LO .
analytical service manager and we'll ship out your bottles when needed for the entire year.
If you have any questions concerning this invoice,please do not hesitate to call us at 1-800-332-4345.
Please note the change to the remittance address at the top of this invoice. 10)12_)
DELIVERED OCT 2 3101I
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