HomeMy WebLinkAbout251040 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 361476
'a. K AMOUNT: $..»" 60.00"
ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUPC�1� "»"
CARMEL, INDIANA 46032 CHECK NUMBER: 251040
5460 VICTORY DRIVE STE 360 CHECK DATE: 11/04/15
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15-1192 60.00 OTHER EXPENSES
Containment left alogie5 Group,Ix Invoice
5460 Victory Drive, Suite 300 Date Invoice#
Indianapolis, IN 46203
5/18/2015 15-1192
Phone# 317-713-8200
Fax# 317-713-8201
Bill To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment
Attn:Paul Arnone Attn: Dave Dye
9609 Hazel Dell Pkwy 760 3rd Ave SW
Indianapolis, Indiana 46280 Suite 110
Carmel, IN 46032
P.O. No. Terms Due Date Tax Exempt# Vendor# Contact Name
515088 Due on rete... 5/18/2015 Dave Dye
Item Description Serviced Qty U/M Rate Amount
Certification... Certification of: 60.00 60.00
1 Fume Hood
Service Tech:Mitch Ross
Service Date:5-11-2015
Thank you for your order.
Subtotal $60.00
Total $60.00
Payments/Credits $0.00
Balance Due $60.00
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 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 10/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201! 15-1192 $60.00
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
Date Officer
VOUCHER # 156551 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15-1192 01-7362-05 $60.00
i
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund