HomeMy WebLinkAbout324247 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 00353364 *
ONE CIVIC SQUARE IN VIRONMENTAL INC. CHECK AMOUNT: $*****3,082.28
?a CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST CHECK NUMBER: 324247
cam, CARMEL IN 46033 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I180406 3,082.28 OTHER EXPENSES
VOUCHER NO. 185276 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 00353364 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INVIRONMENTAL INC CITY OF CARMEL
12109 SOMERSET WAY EAST An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$3,082.28 00353364 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INVIRONMENTAL INC Terms
Carmel Wasterwater Utility 12109 SOMERSET WAY EAST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL,IN 46033
(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
I-180406 01-7202-06 $3,082.28 and received except 4/11/2018 I-180406 $3,082.28
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
INNIRONMENTAL INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3_330 Date . Invoice#
PH: 317.844.0570
E-mail: invironmental@indy.rr.com
Bill To Ship To
'�(.: u 3 �' � �
o
P.O. No. Terms Due Date Ship Date Ship Via FOB Project/Job
S At NVS 4-,2o--1g11 2 /S Fcd c. CoQ S
Qty. Description Price Each Amount
X02 ¢�•���£ P� ��t �Pr�-�s� _ _ _ -
SIS I CM � #-d-AJd
PP 6 �
subtotal
UA e4_-
Shipping & Handling (0.0%�''
Thank You...your business is appreciated
Sales Tax
E-mail
TOTAL DUE �3 d�Z
INvironmental@indy.rr.com