258131 04/29/16 %'�,qMF� CITY OF CARMEL, INDIANA VENDOR: 362920
"® ONE CIVIC SQUARE FENTRESS BUILDERS CHECK AMOUNT: $*******429.06*
?�; CARMEL, INDIANA 46032 6006 E 38TH STREET CHECK NUMBER: 258131
M��i:oN�o, INDIANAPOLIS IN 46226 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6698 429.06 OTHER EXPENSES
VOUCHER # 165172 WARRANT# I ALLOWED
362920
' IN SUM OF $
FENTRESS ENVIRONMENTAL SERVIC
6006 E 38TH STREET
INDIANAPOLIS, INDIANA 46226
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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6698 01-7360-02 $429.06
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Voucher Total $429.06
Cost distribution ledger classification if
claim paid under vehicle highway fund j
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
362920
FE_NTR_ESS ENVIRONMENTAL SERVICES DBA Purchase Order No.
6006 E 38TH STREET Terms
INDIANAPOLIS, INDIANA 46226 Due Date 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 6698 $429.06
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
�1Yd0
ServiceMaster Restore by FES I N V 0 ! C E
6006 E. 38th Street Aw Independent 6usiness licensed
Indianapolis,IN 46226 to serve you 6y Service9l1aster Date Invoice
Office: (317)602-8070 Re-store 3/30/2016 6698
Toll Free: 877-97-RUDRY(78379)
Fax:(317)602-8071
www.smbyfes.cotn
Lic#6524/1569
Mailing Address: Service Adddress:
City Of Carmel Utilities Eleanor Sparks
9609 Hazel Dell Parkway 322 Concord Lane
Indianapolis,IN 46280 Carmel,IN 46032
Job No. Terms Claim No.
3371 Due on receipt 515980
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Description Amount
Water Remediation 429.06
tr
Total $429.06
We accept VISA&MASTERCARD. Payments/Credits $0.00
Balance Due $429.06
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