HomeMy WebLinkAbout310181 04/11/17 9a d t�!1M
t� CITY OF CARMEL, INDIANA VENDOR: 364386
ONE CIVIC SQUARE KURT ANDERSON CHECK AMOUNT: S""""***106.00*
?�ra CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 310181
'+•/�oN�o` CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 21075 106.00 EXTERNAL INSTRUCT FEE
N \3 / =
§ w_ _ 2 m a / n
0 ƒƒ k m
m
m
¢ / U) C
\ kƒ k $
a m m O
# _ -n
_ o
Cl) T C
) Z0 5 3 D
§ q E n Tm
C)
C) ^ > 2
0 ®
2
> -n O
� K
O |
$ / �
8
2 >
� k / / } ) §
k & £ � J
2 / ƒ ( \
C-.
/ \ / § Cr
C 2 ƒ k
2 E + C I
§ 7 8 % 3 8 R
7 g {E E
2 ƒ 0 k
CD k ƒ E f /
w m S ( 0
& 7 = a ƒ §
I 3 3
o /
, - , y _0
K« H § m § [ s
CL § § m \ \
M ; _ 0 CL
,$ r D \
) \ t
§ \ Cd
j} /
� � M\
ƒ \ � C o
QO # # f z ;
CD ƒ ° � B
0 2�
a$ / / \ -
\ mG -n D
f » E a * -<
�/ \ ) c
/E 7 gq /
/
2 - 2 / f
0 / \ / j E m O
/ 2 ± z E ] 0 G #
T R E f 0 E /
a E 7 E m / } n
§ [_ - - _CD M CL \
8 \ ]
§ ƒ \ 9
\ \
Q) §
\ 9
_ k ; \
ƒ $ §
0 CD
8 ¥ \
EnviroCert International, Inc Invoice
6 East Medical Court Dr. Date Invoice#
Marion, NC 28752
3/21/17 23582
A A
lk
Bill To Ship To
Kurt Anderson
One Civic Square
Department of Engineering
Carmel,IN 46032
P.O. Number Terms Rep Date Via F.O.B. Project
3/21/17
Quantity Item Code Description Price Each Amount
1 4005 Renewal CESSWI 100.00 100.00
1 4060 Service and H... 6.00 6.00
Total $106.00