HomeMy WebLinkAbout308690 02/28/17 'v/`�Qp"°. CITY OF CARMEL, INDIANA VENDOR: 00352153
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ONE CIVIC SQUARE WALTERS ENVIRONMENTAL CONS INCCHECK AMOUNT: $.....**350.00*
f. ;_� CARMEL, INDIANA 46032 PO BOX 68535 CHECK NUMBER: 308690
v,�., INDIANAPOLIS IN 46268 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11631 350.00 OTHER EXPENSES
VOUCHER # 167187 WARRANT # ALLOWED
352153 IN SUM OF $
WALTERS ENVIRONMENTAL CONSUL
P.O. BOX 68535
INDIANAPOLIS, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11631 01-7042-05 350.00
Voucher Total 350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Walters EnV&Onmental consulting, Inc. Invoice
P.O. Box 68535
Indianapolis, IN 46268 DATE INVOICE #
Phone # (317) 299-9851 2/9/2017 11631
ATTENTION: ACCOUNTS PAYABLE
City of Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis,IN 46280
P.O. # Terms Tax ID#
S16907 Net 30 Days 35-2006344
Description Date of Class Name of Person Amount
Merrillville Basic Electricity 4/27/2017 Tara Washington . 175.00
Merrillville Motors & Controllers 4/28/2017 Tara Washington 175.00
Total $350.00