HomeMy WebLinkAbout326641 06/28/18 ♦�r_CAAM
! CITY OF CARMEL, INDIANA VENDOR: 092500
ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $********20.25*
9� rte, CARMEL, INDIANA 46032 4443 ECARMEL AI 46033 CHECK NUMBER: 326641
„o„—� CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20.25 OTHER EXPENSES
VOUCHER NO. 185795 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 092500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FAUCETT, JOSEPH CITY OF CARMEL
CARMEL WASTEWATER 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,
numbers of units, price per unit, etc.
Payee
20.25 092500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FAUCETT,JOSEPH Terms
Carmel Wasterwater Utility CARMEL WASTEWATER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice
(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
FAUCETT, 01-7042-05 $20.25 and received except 6/19/2018 FAUCETT,JOE $20.25
JOE
jA4
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
From: Faucett;J,oe-W-~-s
Sent: Monday,June 18, 2018 3:05 PM
To: Arnone, Paul S
Cc: Jarvis, Duane M; Missy Faucett
Subject: FW:Transaction Receipt from Approved Environment Inc for$20.25 (USD)
Paul, I needed .5hrs continuing ed credit for my Waste Water License. I went on line and completed this course today
and paid for it.
Can you help with reimbursements?
Thanks,
Joe
From: Auto-Receipt [mailto:noreply0mail.authorize.net]
Sent: Monday, June 18, 2018 1:59 PM
To: Faucett, Joe W
Subject: Transaction Receipt from Approved Environment Inc for $20.25 (USD)
h
Description: Maintenance II/Pumps
Invoice Number 21629C
Billing Information Ship
pingzInfo mation
Joseph Faucett Josel?F tett
City Of Carmel City Of Carmel
4443 East Main Street 4443 East Main Street
Carmel,IN 46033 Carmel,IN 46033
USA USA
ifaucetta_carmel.in.gov
317-716-3905
,s=Rol _ .14 .,,,
Ate/Time: 18-Jun-2018 13:58:35 EDT
} 'Transaction ID: 61146915908
�! Payment Method: Visa xxxx2202
,r
i Transaction Type: Purchase
Auth Code: 04526D
1
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Approved Eft&Yr ment7inc
INDIANAPOLIS, IN 46217
US
supportanapprovedce.com
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