HomeMy WebLinkAbout243152 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 364386
ONE CIVIC SQUARE KURT ANDERSON CHECK AMOUNT: $********90.00*
CARMEL, INDIANA 46032 a0 ENGINEERING CHECK NUMBER. 243152
CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 90.00 EXTERNAL INSTRUCT FEE
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Thank you for your order!
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Order # 5108
i Status
March 13th 2015 10:12: New
Order successfully submitted
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Items Ordered l
Renewal Fee- 1 year(CESSWI)- $90.00 x 1 = $90.00
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Contact Information I
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Kurt Anderson
kanderson@carmel.in.gov j
3174029774
Shipping Method
No Shipping
$0.00
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Total
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Total = $90.00
Paid
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15-Mar-13 10:12 Credit cards- $90.00
Balance= $0.00 €
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https://envirocertintl-store.useclarus.com/checkout/credit/success/ 3/13/2015
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
Kurt Anderson Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/13/2015 0 EnviroCert Renewal fee $ 90.00
Total $ 90.00
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. .
Kurt Anderson ALLOWED 20
IN SUM OF$
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$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
I.
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4357004 $ 90.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I received except
.1 li
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3/16/2015
Signature
1 City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund