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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 /r G_ D 9 t.a g""N+'�x*� *:373 Approved Eft&Yr ment7inc INDIANAPOLIS, IN 46217 US supportanapprovedce.com Email secured by Check Point i