HomeMy WebLinkAbout318606 11/15/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355990
ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $......*'68.38`
CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 318606
MADISON IN 47250 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20253810 7.88 OTHER CONT SERVICES
1125 4350900 20255448 10.50 OTHER CONT SERVICES
1094 4350900 20255461 50.00 OTHER CONT SERVICES
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Laboratory Invoice 20253810 Enviro=entg
Invoice Date: 10/05/2017 Labomtorieso inco
Instant) access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,PO Box 968,Madison,IN 47250
Instantly y y y y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice No.: 20253810
Paula Schlemmer Invoice Die: 10/05/2017
Carmel-Clay Parks Department Samples Received: 10/03/2017
1411 E. 116th St. Order No.: 2017100073
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
ItemfTest Nwne Quantity Unit cost Line Total
Total Coliform &E.Coli P/A 1 $14.00 $10.50
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Laboratory Invoice 20255448 Enviromenw
Invoice Date: 11/03/2017 Laboratorieso inc*
Instant) access all of our invoices 24 hours/da 365 da s/year b 635 Green Road,PO Box 968,Madison;8+447250
y y y� y y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information Invoice to.: 20255448
Paula Schlemmer Invoice Date: 11/03/2417
Carmel-Clay Parks Department Samples Received: 11/01/2017
1411 E. 116th St. Order No.: 2017110058
Indianapolis, IN 46280 PO No.:
Project description: TC
Invoice Notes:
Item Test Name Quantity Unit Cost Une TOW
Total Coliform &E.Coli P/A 1 $14.00 $14.00
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Laboratory Invoice 20255461 �
Invoice Date: 11/03/2017 •
Instant) access all of our invoices 24 hours/da 365 da 635 Green Road,.6699 r;96x
Instantly y y, days/year by Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information _
Paula Schlemmer '
Carmel-Clay Parks-Monon Community Center Samples Received: 10/31/2017
1411 E. 116th St. Order No.: 2017100532
Indianapolis, IN 46280 PO No.:
Project description: POOL
Invoice Notes:
Collection Fee Per Sample 2 $5.00 $10.00
Pool Analysis 2 $20.00 $40.00
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