HomeMy WebLinkAbout241151 1 /13/2015 y u,C,FM
' CITY OF CARMEL, INDIANA VENDOR: 360690
® it ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $ ....'100.00*
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK NUMBER: 241151
ay,roN.�o` CARMEL IN 46033 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 3404 100.00 ORGANIZATION & MEMBER
{.h
r
EnviroCert Certification Portal Store Page 1 of l
EnviroCert Certification Portal Store 2200 -.-35 5300
Home(/)/ Checkout
Back to Portal Thank you for your order!
(https://envirocertinti.useclarus.com)Please print out this page as a receipt.
i
PRODUCTS Order#3404
Recently Added - -
(/view/recentf) Status
i
Best Sellers - - -—'----
(/view/bestsellersn December 31 st 2014 14:40:New
Order successfully submitted
CATEGORIES — --- — --—-- -- — --- - -- - ------ —— ------- i
Index(/category --- --- --- — - -- -- ----- --- --—!
Vouchers Items Ordered
(/category/vouchersn
Renewal Fee-1 year(CPESC)-$100.00 x 1 =$100.00
ACCOUNT
Account Details __-
(/accountsn
Contact Information
I Log out - -- - - - - - —--
(/accounts/logout/?
John Thomas
next=/checkout/crediUsuccessn jthomas@carmel.in.gov
Cart(/cart/) 3178151196
(/cart/) i - - - -------
Checkout - - - -----
(/checkout/) Shipping Method
No Shipping
$0.00
Total
Total=$100.00
i Paid i
14-Dec-31 14:40 Credit cards-$100.00 —j
Balance=$0.00
i
---------------------------
Please click here to return to the portal dashboard(https://envirocertintl.useclarus.com)
https://eiivirocertiiitl-store.LisecIarus.com/checkout/cred1t/success/ 12/31/2014
Account Activity Page 1 of 2
CHASE d
CHASE Q
CREDIT CARD (...9466)
Account Info Payment Info
Current balance Balance last statement(12/12/2014) Mome
------------------------ ------------------------------•--------------------------------------------------------
Pending charges $0.00 Minimum payment due B amamy
-------------------------------------------------------------------------------------I--------------------------
Available credit Payment due date f Autopay is_ON 1, 01/09/2015
•------------------------------------------------------- --------------------------------------------------------
Ultimate Rewards
Temporary Authorizations
Trans Date Type Description Amount
---------------------------------------------------------------------------------------------------------------
12/31/2014 Pending PAYMENT-THANK YOU IMEWN
12/31/2014 Pending ENVIROCERT INTERNATIONAL $100.00
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
John Thomas Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
12/31/2014 3404 CPESC Certification $ 100.00
Total $ 100.00
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
John Thomas ALLOWED 20
IN SUM OF $
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 3404 2200-4355300 $ 100.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1/12/2015
Sig ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund