HomeMy WebLinkAbout257318 04/05/16 i��'CANS
® CITY OF CARMEL, INDIANA VENDOR: 360690
ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $*******375.00*
,�� �� CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK NUMBER: 257318
v �roN�°,` CARMEL IN 46033 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 13562 375.00 EXTERNAL INSTRUCT FEE
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/22/16 13562 EnviroCert Training feesI $375.00
2200 I 201
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
JOHN THOMAS
11576 CREEKSIDE LANE IN SUM OF$
CARMEL, IN 46033
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
13562 j 43-570.04 j $375.00 1 hereby certify that the attached invoice(s), or
2200 201
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
Friday, April 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3/22/2016 EnviroCert Certification Portal Store
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Thank you for your order!
Please print out this page as a receipt.
Order # 13562
I Status
March 22nd 2016 10:43: New I
Order successfully submitted
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f Items Ordered
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3/22/2016 EnviroCert Certification Portal Store
Renewal Fee - 2 years (CPMSM) - $200.00 x 1 = $200.00
Late Fee - 1 year (CPMSM) - $25.00 x 1 = $25.00
Renewal Fee - 1 year (CPESC) - $125.00 x 1 = $125.00
Late Fee - 1 year (CPESC) - $25.00 x 1 = $25.00
Contact Information
John Thomas
jthomas@carmel.in.gov
3178151196
Shipping Method i
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No Shipping
$0.00
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Total
Total = $375.00
Paid
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J
16-Mar-22 10:43 Credit cards - $375.00
Balance = $0.00 I.
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