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''.4""414;N '.4" iy; <;; " CITY OF CARMEL, INDIANA VENDOR: 355990 IONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S*******164.25* -4 a." I CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 310137 `4'i rrco MADISON IN 47250 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 20225370 44.00 OTHER CONT SERVICES 1125 4350900 20225458 11.25 OTHER CONT SERVICES 1125 4350900 20225524 21.00 OTHER CONT SERVICES 1094 4350900 20225872 44.00 OTHER CONT SERVICES 1094 4350900 20226178 44.00 OTHER CONT SERVICES < o -0 % 00 . % co co 0 CO 0 > o 0 n 0 m 0 Ek = 0 w g13m 0 0 0 0 0 < O O / # a � 0 C � . ƒ CD U U % % m m -I k ° / / { CO k k 0 § § O 0) 2 f -n z@ =_ • CO A 5 \ w S S w w 0 0 CO / F \ E 0 0 0 0 0 © 2 % 3 # 0 0 0 0 0 ) 00 k ° f ) / 0 0 0 0 0 / 0 $ c 0 2 i f (A + EA S 0 \ D 0 > m g 0 2 / k $ $ t CD§ 3 al 0 U 0 0 0 Xi ] E \ 5 D n m = 6 CD a ƒ ƒ $ CD _ - , E a& / /7Qq > • f $ / j » § \ K • @ _ 2 G E » ) ƒ k , § k CO ..< • CD ry CD 0 0 k k / CD ° a \ k \ E 0O. k 9 ` CD 0 q = K ƒ cr 3 o / k § | O o Laboratory Invoice 20225370 Environmen1 Invoice Date: 03/21/2017 J ,boratories, Inc. 9 I Instant/ access all ofyour invoices 24 hours/day,365 days/year by635 Green Road,PO Box Fax:ab,Madison,7 47250 Instantly y y Tel:812.273.6699 812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. R ',.C,:",y VV14D Billing Information Invoice No.: 20225370 MAR 2 2 2011 Paula Schlemmer Invoice Date: 03/21/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 03/14/2017 BY: 1411 E. 116th St. Order No.: 2017030165 Indianapolis, IN 46280 PO No.: Project description: 1i �,9 s s 3'. yt{t *Att - unit i }fii6 S,s ,',, ,',":",'N.',?,;, ' ,1 y$ ' sf E 'v } ' ... -. Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 (Fold and Cut Here) Invoice Total: $44.00 M T Laboratory Invoice 20225872 Environmental Invoice Date: 03/28/2017 J ,boratories, inc. Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,PO Box Tel:812.273.6699 FFabMadison, ax::812.273.577I 87250 88 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20225872 Paula Schlemmer Invoice Date: 03/28/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 03/21/2017 1411 E. 116th St. Order No.: 2017030264 Indianapolis, IN 46280 PO No.: Project description: P �)�3 Y �`��+ d�y/slx <., 11 & A# Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 RECEIVED MAR 292017 BY: (Fold and Cut Here) Invoice Total: $44.00 Laboratory Invoice 20225524 Environmental Invoice Date: 03/22/2017 J ,boratories, 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. RF C r:777 77.4t D Billing Information Invoice No.: 20225524 MAR 2 3 2011 Paula Schlemmer Invoice Date: 03/22/2017 BY: Carmel-Clay Parks Department Samples Received: 03/15/2017 1411 E. 116th St. Order No.: 2017030160 Indianapolis, IN 46280 PO No.: Project description: TC °f Tta l:it SI ' `e4.,:,' : (iia* nictos i * '-',440:00:70.01 Total Coliform & E.Coli P/A 2 $14.00 $28.00 (Fold and Cut Here) Invoice Total: $21.00 Laboratory Invoice 20225458 Environmental Invoice Date: 03/21/2017 1oratories, inc. 1 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20225458 Paula Schlemmer Invoice Date: 03/21/2017 Monon West Splash Pad-Carmel Clay Parks Samples Received: 03/15/2017 1411 E. 116th St. Order No.: 2017031235 JR '7D'PI Carmel, IN 46032 PO No.: Project description: NITRATE iMAR 2 2 2011 IBY: £ r`;}3 sy yf f �'J$,C�✓i3 �,Y' /�, 3 3 �3 3 Y ,�' , E } ZItet0 ` :,iA ,� E y 1ntr °,. � ..'.it Lane Total Nitrate(as N) 1 $15.00 $15.00 (Fold and Cut Here) Invoice Total: $11.25 _ Laboratory Invoice 20226178 Environmental Invoice Date: 04/03/2017 J ,boratories, nc. Instantlyaccess all ofyour invoices 24 hours/day,365 days/year by 635 Tee 812.27 PO Box 968,Madison,7 47250 Y Y Te1:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support. Billing Information Invoice No.: 20226178 Paula Schlemmer Invoice Date: 04/03/2017 Carmel-Clay Parks-Monon Community Center Samples Received: 03/28/2017 1411 E. 116th St. Order No.: 2017030359 Indianapolis, IN 46280 PO No.: Project description: , 04.0644444 Hyl . ,,✓,,.,,,. ,.,"a.,,i,,,,,, ,r,,,,,3�&��7��i; k< ,. „E 'fin ....: v�.,,,,,,�„ ��i .,yas�., c,', ,„ , Collection Fee Per Sample 2 $4.00 $8.00 Pool Analysis 2 $18.00 $36.00 (Fold and Cut Here) Invoice Total: $44.00