241036 01/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353364
ONE CIVIC SQUARE IN VIRONMENTAL INC. CHECKAMOUNT: $*"'*"1,904.45`
CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST CHECK NUMBER: 241036
CARMEL IN 46033 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I-141231 1,904.45 OTHER EXPENSES
INVIRONMENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3330 Date Invoice #
PH: 317.844.0570 FAX:844-0757 12/31/2014 1-141231
E-mail: invironmental@indy.rr.com
Bill To Ship To
CARMEL WASTEWATER UTILITIES CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ATTN: PAUL ARNONE D. JARVIS, STORES DEPT.
P.O. No. Terms l D`ue Date--Ship Date -- Ship Via FOB -Projeet-/ SO#=
S14186 Due on receipt 1/5/2015 11/3/2014 FEDEX--GRD Ship Point 7517009254
Qty. Description Price Each Amount
PARTS FOR CHICAGO MODEL VTX-P, 44/6409, SO#
61-23262
1 IMPELLER, VTX, RH, 10V, 44/6409, Cl, TRIM/BAL, p/# 1,856.00 1,856.00
97876934
1 IMPELLER NUT p/# 97808901, WASHER, p/# 97808796 24.20 24.20
1 VOLUTE GASKET, p/# 97818208 17.60 17.60
SHIPPING & HANDLING 6.65 6.65
Order is complete! Thank You
Subtotal $1,904.45
Thank You...your business is appreciated Sales Tax (OA%) $0.00
Payments/Credits $0.00
E-mail
invironmental@indy.rr.com TOTAL DUE $1,904.45
VOUCHER # 146355 WARRANT # ALLOWED
00353364 IN SUM OF $
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1-141231 01-7202-06 $1,904.45
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Voucher Total $1,904.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
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' Prescribed by State Board of Accounts I City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF PAR EL
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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
00353364
IN VIRONMENTAL INC
Purchase Order No.
12109 Somerset Way East Terms
Carmel,-IN 46033 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 1-141231 $1,904.45
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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
Date Officer