HomeMy WebLinkAbout233717 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 361476
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ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUFQWK AMOUNT: $********60.00*
�y Via; CARMEL, INDIANA 46032 CHECK NUMBER: 233717
5460 VICTORY DRIVE STE 360
`rON`A INDIANAPOLIS IN 46203 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 141326IN 60.00 OTHER EXPENSES
Containment Tl?chnoiogies Gmu%Inc Invoice
5460 Victory Drive, Suite 300 Date invoice#
Indianapolis, IN 46203
6/6/2014 14-1326-IN
Phone# 317-713-8200
Fax# 317-713-8201
Bill To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment
Attn:Lisa Kempa Attn:Lisa Kempa
760 3rd Ave SW Suite 110 760 3rd Ave SW
Carmel,IN 46032 Suite 110
Carmel,IN 46032-
P.O. No. Terms Due Date Tax Exempt# Vendor# Contact Name
Due on rece... 6/6/2014 Dave Dye
Item Description Serviced Qty U/M Rate Amount
Certification... Certification of 1 Fume Hood 60.00 60.00
Service Tech:Doug Weaver
Service Date:5-22-2014
We appreciate your business.
Subtotal $60.00
Total $60.00
Payments/Credits $0.00
Balance Due $60.00
VOUCHER # 138226 WARRANT# ALLOWED
361476 IN SUM OF $
CONTAINMENT TECHNOLOGIES GRO
5460 VICTORY DRIVE STE 300
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14-1326-IN 01-7362-05 $60.00
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Voucher Total $60.00
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Cost distribution ledger classification if it
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361476
CONTAINMENT TECHNOLOGIES GROUP INC Purchase Order No.
5460 VICTORY DRIVE STE 300 Terms
INDIANAPOLIS, IN 46203 Due Date 6/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2014 14-1326-IN $60.00
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I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
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Date Officer