HomeMy WebLinkAbout328510 08/09/18 VOUCHER NO. 182285 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372346 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL MGMT SPECIALISTS CITY OF CARMEL
6909 ENGLE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE C-31 dates service rendered, by whom, rates per day, number of hours,rate per hour,
CLEVELAND, OH 44130 numbers of units, price per unit,etc.
Payee
$11,993.00 372346 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL MGMT SPECIALISTS Terms
Carmel Water Utility 6909 ENGLE RD Due Date
BOARD MEMBERS SUITE C-31
I hereby certify that that attached invoice(s), CLEVELAND,OH 44130
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15027 01-6360-04 $11,993.00 and received except 8/6/2018 15027
$11,993.00
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
Environmental MgmtSpeciaiists ,
a 6.909 Engle Road INVOICE
suite C-31
:Cleveland OR 44130
ESS Invoice No 15027
i• (440)816 1107 Date_5/311201;8
,rM . Due Date:,6/30!20"1:8
Bill T16t Carmel Water Utilities Job No 527.13;
3540 W 131st Street Description IS=Tank Trans CIV
Carm`,el IN: 46,074
RO#
Quantity. —� r � De�crrptr+�n_.� Unit Price Extended'PKice;
April 4, 2016-May-0_2018
1.00 Labor and Equipment 11';993:00 11,993;00:
ate
�Po #:
.�' Alt
'J fl46,
CO
its
Thai%k Xou Fvr Your'Businessl Amount Nqw Due: 11,993;00
Terms Net 30 Days