HomeMy WebLinkAbout324292 04/18/18 VOUCHER NO. 185277 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor# 358217 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SULLIVAN ENV.TECH/VAREC BIOGAS CITY OF CARMEL
309 ARTILLERY PARK DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 202 dates service rendered, by whom, rates per day, number of hours, rate per hour,
FT. MITCHELL, KY 41017 numbers of units, price per unit, etc.
Payee
598,27 358217 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SULLIVAN ENV.TECH/VAREC BIOGAS Terms
Carmel WaSterwater UtIIItV 309 ARTILLERY PARK DRIVE Due Date
BOARD MEMBERS SUITE 202
I hereby certify that that attached invoice Fr, MITCHELL, KY 41017
(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
20180405-2 01-7202-06 $598,27 and received except 4/11/2018 20180405-2 $598.27
.P
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
Date Invoice#
309 Artillery Park Dr.,
Suite 202 4/5/2018 20180405-2
ENVIRONMENTAL TECHNOLOGIES,INC. Ft. Mitchell, KY 41017
Bill To Ship To
CARMEL WASTEWATER UTILITIES CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
ATTN: ACCOUNTS PAYABLE ATTN: DUANE JARVIS
Terms P.O. Number F.O.B.' "
Net 30 S18066 PRE-PAY&ADD
Line Quantity Item Code Description Unit Amount
1 3 C3232-011A 246 DISC:ALUMINUM,ANODIZED ALL S 195.00 585.00
2 1 FREIGHT FREIGHT 13.27 13.27
PLEASE REMIT TO:
Phone# Fax#
SULLIVAN ENVIRONMENTAL TECH,INC. Total $598.27
309 ARTILLERY PARK DRIVE,STE 202 859-426-5178 859-426-5177
FT.MITCHELL,KY 41017