HomeMy WebLinkAbout323621 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 364386
4� 4
® i ONE CIVIC SQUARE KURT ANDERSON CHECK AMOUNT: $*******106.00*
9 ?� CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 323621
;,oN�o• CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 28540 106.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364386 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KURT ANDERSON IN SUM OF$ CITY OF CARMEL
C/O ENGINEERING An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$106.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
28540 43-570.04 $106.00 1 hereby certify that the attached invoice(s),or 3/20/18 28540 EnviroCert Renewal $106.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 30,2018
Jeremy Kashman
Director
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EnviroCert Certification Portal Store Page 1 of 2
EnviroCert Certification Portal Store
_ ___ _ _ ...........
...........
.......
Thank you for your order!
Please print out this page as a receipt.
Order# 28540
Transaction # 61012007672
Status
March 20th 2018 11:26: New
Order successfully submitted
Items Ordered
Renewal Fee- 1 year(CESSWI)- $100.00 x 1 = $100.00
Contact Information
Kurt Anderson
kanderson@carmel.in.gov
3174029774
Shipping Method
Flat Rate Shipping
Third Party Credit Card Fee
$6.00
https://envirocertintl-store.useclarus.com/checkout/credit/success/ 3/20/2018
EnviroCert Certification Portal Store Page 2 of 2
Total I
Shipping + $6.00
Total = $106.00
Paid
18-Mar-20 11:26 Credit cards- $106.00
Balance= $0.00
................................_.__..._..................._ ...........................................................................
----------
Shipping
_.._.__Shipping To
_..........._........--._.........................__....._......._ ........................._..._......__..._._._.._..._ ..... __..._...__._.__. __._.... .__..........
One Civic Square Department of Engineering
Carmel
IN
f
46032
United States
Please click here to return to your portal dashboard (https://envirocertintl.useclarus.com)
https:Henvirocertintl-store.useclarus.com/cheekout/credit/success/ 3/20/2018