HomeMy WebLinkAbout326893 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 354963
., ONE CIVIC SQUARE PETER BRENNAN
CHECK AMOUNT: $*******368.00*
s.. �� CARMEL, INDIANA 46032 11601 NORTH STRONG ROAD CHECK NUMBER: 326893
7.����0'N�� ALBANY IN 47320 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BRENNAN PETE 368.00 OTHER EXPENSES
VOUCHER NO. 185757 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 354963 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRENNAN, PETE 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
368.00 354963 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRENNAN, PETE 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
BRENNAN. 01-7042-05 $368.00 and received except 6/13/2018 BRENNAN. PETE $368.00
PETE
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
Brennan, Pete R.
From: Auto-Receipt <noreply@mail.authorize.net>
Sent: Saturday,June 02, 2018 2:48 PM
To: Brennan, Pete R.
Subject: Transaction Receipt from Approved Environment Inc for$368.00 (USD)
A �
Description: Wastewater Certification Classes/Seminars
Invoice Number 1054CR
Billing Information ShippingJnformation
Peter Brennan FP,,eter Brennan
28470 N Dunbar Rd 28470`NDunbar Rd
Atlanta,IN 46031 Atlanta,IN 46031
USA USA
pbbrennan(a�carmel.in.gov
7657487188
Total: '$368.00(USD)
Date/Time: 2-Jun-2018 14:47:42 EDT
Transaction ID: 61124585398
Payment Method: Visa xxxx8816
Transaction Type: Purchase
Auth Code: 100077
Approved Environment Inc
INDIANAPOLIS, IN 46217
us
su port(cDaoarovedce.com
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