HomeMy WebLinkAbout323188 03/21/18 .f Cqq
CITY OF CARMEL, INDIANA VENDOR: 366244-`
` CHECK AMOUNT: $"'*""240.00'
ONE CIVIC SQUARE MEDASSURE
CARMEL, INDIANA 46032 920 E 6OUNTY LINE ROAD CHECK NUMBER: 323188
SUITE:102 CHECK DATE: 03/21/18
LAKEWOOD NJ 08701
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
651 5023990 W668529 240.00 OTHER EXPENSES
VOUCHER NO. 177551 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 366244 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MEDASSURE CITY OF CARMEL
920 E County Line Road An invoice or bill to be properly itemized must show: kind of service,where performed,
Ste 102 dates service rendered,by whom, rates per day, number of hours, rate per hour,
Lakewood, NJ 08701 numbers of units, price per unit,etc.
Payee
240.00 366244 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MEDASSURE Terms
Carmel Wasterwater Utility 920 E County Line Road Due Date
BOARD MEMBERS Ste 102
I hereby certify that that attached invoice Lakewood, NJ 08701
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
W66529 01-7361-1-08 $240.00 and received except 3/12/2018 W66529 $240.00
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
MedAssure Date Invoice No.
920 E County Line Rd 02/22/2018 W 66529
Suite 102
FD VFRE Lakewood,NJ 08701 Terms Due Date
(732)363-7444
billing@medassureservices.com Net 30 03/24/2018
Bill To:Customer ID:(4393-8324) Ship To:
Carmel Household Hazardous Waste Carmel Household Hazardous Waste
30 West Main 901 N Range Line Rd
Carmel,IN 46032 Carmel,IN 46032
Tracking#:8324-02-22-2018-302110-B
SIC# Tax Exempt ID# Balance Due Enclosed
— -- ---- -- - — - ---- --- - -- - $240.00 -
PO Number# Ship Date Ship Via
02/22/2018 MedAssure
Date Description Cont.Count Weight Unit Price Amount
02/22/2018 Manifest# 8324-02-22-2018-302110-8
Flat rate for first 8 RMW cont(s). $240.00 $240.00