HomeMy WebLinkAbout258118 04/29/16 a CITY OF CARMEL, INDIANA VENDOR: 361476
. ® ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUFQ K AMOUNT: $1 ...."""60.00"
CARMEL, INDIANA 46032 CHECK NUMBER: 258118
5460 VICTORY DRIVE STE 360 CHECK DATE: 04/29/16
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990. 16-1105 60.00 OTHER EXPENSES
VOUCHER # 165191 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
19-1105 01-7362-05 $60.00
J1
1
Voucher Total $60.00
r
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2016 19-1105 $60.00
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
{antailirrsent Technoingie5 Grmp,kc, Invoice
5460 Victory Drive, Suite 300 Date Invoice#
Indianapolis, IN 46203.
4/18/2016 16-1105
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
S16009 Due on rece... 4/18/2016 Dave Dye
Item Description Serviced Qty U/M Rate Amount
Certification... Certification of: 60.00 60.00
1 Fume Hood
Service Tech:Zach Heiden
Service Date:4-7-2016 '
We appreciate your business:
' Subtotal $60.00
Total $60.00
Payments/Credits $0.00
Balance Due $60.00