HomeMy WebLinkAbout251351 11 /04/15 4���.s`p''* CITY OF CARMEL, INDIANA VENDOR: 370033
J/ � ONE CIVIC SQUARE ENVIRONMENTAL REMEDIATION SVS IIMECK AMOUNT: $*****3,854,00*
sy ;_� CARMEL, INDIANA 46032 4010 OPTION PASS CHECK NUMBER: 251351
MUTON: FORT WAYNE IN 46818 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24723 15-08-0312Q 3,854.00 REMOVAL OF FUEL TANK
Invoice
Remit To:
Environmental Remediation Services, Inc. a '
4010 Option Pass
Fort Wayne, IN 46818
Bill To: Job Address:
Carmel Fire Department 2 Civic Sq
Attn: Bob Van Voorst
2 Civic Sq Carmel, IN 46032
Carmel, IN 46032
Project Number: IN15-08-0312
Date Invoice Number Pr Mgr, Customer P.Q. Customer# Net Terms
10/29/2015 IN15-08-0312Q TKT59 24273 CARM002 Net 60
Description
Services to remove a 500 gal diesel underground storage tank at the Carmel Fire Department
Questions: 317.247.6119
Billing Amount: 3,854.00
Retention Withheld: 0.00
Retention Due: 0.00
Subtotal: $3,854.00
Misc: 0.00
Tax: 0.00
Pay This Amount: $3,854.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
ERS, Inc.
IN SUM OF$
8450 West Washington Street
Indianapolis, IN 46231
$3,854.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24723 IN15-08-0312Q 43-501.00 $3,854.00 1 hereby certify that the attached invoice(s), or
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 Nov
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h4 A
v {
I
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF ;CARMEL
r
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IN15-08-0312Q Removal of Fuel Tank $3,854.00
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