HomeMy WebLinkAbout257356 04/08/16 F� CITY OF CARMEL, INDIANA VENDOR: 364386
ONE CIVIC SQUARE KURT ANDERSON CHECK AMOUNT: $********90.00*
'� �� CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 257356
+.,;TON- • CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 13555 90.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
KURT ANDERSON
C/O ENGINEERING IN SUM OF$
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
13555 I 43-570.04 I $90.00 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
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, 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 I 13555 I EnviroCert Renewal fee I $90.00
2200 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
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Order # 13555
F
Status
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_ ..__._..............................__..._......._.........._......................._..__..._......__.
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March 22nd 2016 09:41: New I
Order successfully submitted
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https://envirocertintl-store.useclarus.com/checkout/credit/success/ 3/22/2016
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Items Ordered `
'---�----------- -'---------------- -�-- - - - - -----�---------'--------- --'---f
Renewal Fee - 1 year UCBS8VV\- $90.00 x 1 = 090.00
' -----------------------------'-'-�-� --------_--_-_____-__-_-_______�-J
r-- ------.................. .................- ...................................................---............. ..... ..............-.......... ..................---- ...................-Contact Information
-----�
!
Kurt Anderson
3174029774
Shipping Method
No Shipping
Total
Total $90.00
Paid
16-Mar-22 09:41 Credit cards- $90.00
Balance $0.00
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