Loading...
HomeMy WebLinkAbout326427 06/15/18 r C,qq CITY OF CARMEL, INDIANA VENDOR: 361476 ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUPKAMOUNT: $********70.00* CARMEL, INDIANA 46032 CHECK NUMBER: 326427 5460 VICTORY DRIVE STE 360 CHECK DATE: 06/15/18 INDIANAPOLIS IN 46203 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 181248 70.00 OTHER EXPENSES VOUCHER NO. 185728 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361476 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CONTAINMENT TECHNOLOGIES GROUP INC CITY OF CARMEL 5460 VICTORY DRIVE STE 300 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 70.00 361476 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CONTAINMENT TECHNOLOGIES GROUP INC Terms Carmel Wasterwater Utility 5460 VICTORY DRIVE STE 300 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46203 (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 18-1248 01-7362-05 $70.00 and received except 6/7/2018 18-1248 $70.00 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 Cont-inrl-nt iechdogies Grcup,Ire h V O C@ 5460 Victory Drive,:.Suite 300 Date Invoice#. Indianapolis, IN 46203 . 5/29/2018 18-1248 Phone# 3.17-713-8200 Fax# 317-713-8201 Bill To. Ship To Carmel Waste Water Treatment Carmel Waste Water Treatment Attn:Paul Arnone Attn:Dave Dye 9609 Hazel Dell Pkwy 760 3rd Ave SW Indianapolis,Indiana.46280 Suite 110 Carmel,IN 46032 P.O. No. Terms Due Date Tax Exempt# Vendor# Contact Name 518038 Due on rece... 5/29/2018 Dave.Dye Item Description Serviced Qty U/M Rate Amount_ Certification... Certification of- 1 Fume Hood" 70.00 70.00 Service Tech:Zach Heiden 4/4/2018 We appreciate your business. Subtotal $70.00 Total $70.00 Payments/Credits $0.00 Balance Due $70.00