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Home My WebLink About181675 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 358217 Page 1 of 1 ONE CIVIC SQUARE VAREC i i �a CARMEL, INDIANA 46032 LOCKBOX 83340 CHECK AMOUNT: $1,233.09 o c o WOBURN MA 01813 -3340 CHECK NUMBER: 181675 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 29228 1,218.00 OTHER EXPENSES 651 5023990 29244 15.09 OTHER EXPENSES Invoice I� Biogas WESTEGH A Division of Westech Industrial Inc. Invoice Number 29228 Remittance via mail: Remittance via bank wire: Varec Biogas Westech industrial Inc., Page Number 1 of 1 LockBox 83340 d.b.a. Varec Biogas Invoice Date 12/21/2009 Woburn, MA 01813 -3340 HSBC Bank USA NA Routing 125007098, ABA 021001088 Customer Number CA590 Swift MRMDUS33 Account 446 01880 Sales Order Number 17200 Phone: (403)252 -8803 Fax: (403)253 -6803 e -mail: info @varec- biogas.com ORIGINAL Bill CARMEL WASTEWATER UTILITIES Ship CARMEL WWTP To: 760 THIRD AVE SW To: 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 USA CARMEL, IN 46032 USA ATTN: ACCOUNTS PAYABLE Date �c ShiNpcc Casiomer P:J-Wo. Ship `�%i6" currency 12/21/2009 S11927 UPS GROUND VAREC- PPD &CHG US$ Buyer Salesperson Payment Terms JEFF COOPER SULLIVAN ENVIRONMENTAL TECH NET 30 DAYS Line Item Number Description Qty Ordered Qty Shipped Unit Price Extended Price 1 VB2462 2 2 609.00 1,218.00 246 DRIP TRAP, 2-1/2 QT CAPACITY, MANUAL LOW PRESSURE Subtotal Misc. Adj. Sub total State Tax Invoice Total 1,218.00 0.00 1,218.00 0.00 1,218.00 Currenc US' Transaction Number 29228, V 1 .1 Biogas Invoice W A Division of Westech Industrial Inc. Invoice Number 29244 Remittance via mail: Remittance via bank wire: Varec Biogas Westech Industrial Inc Page Number 1 of 1 LockBox 83340 d.b.a. Varec Biogas Invoice Date 12/30/2009 Woburn, MA 01813 -3340 HSBC Bank USA NA Routing 125007098, ABA: 021001088 Customer Number CA590 Swift MRMDUS33 Account 446- 01880 -5 Sales Order Number 17200 Phone: (403)252 -8803 Fax: (403)253 -6803 e -mail: info varec biogas.com ORIGINAL Bill CARMEL WASTEWATER UTILITIES Ship CARMEL WWTP To: 760 THIRD AVE SW To: 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 USA CARMEL, IN 46032 USA ATTN: ACCOUNTS PAYABLE Late Shipped Customer -No- Ship Via rOB c urrency 12/30/2009 S11927 UPS GROUND VAREC PPD &CHG US$ Buyer Salesperson Payment Terms JEFF COOPER SULLIVAN ENVIRONMENTAL TECH NET 30 DAYS Line Item Number Description Qty Ordered Qty Shipped Unit Price Extended Price I FR FREIGHT MULA 1.00 1.00 15.09 15.09 FREIGHT COSTS FROM MULA ROAD, STAFFORD TEXAS- REF INV# 29228 Subtotal Misc. Adj. Sub total State Tax Invoice Total 15.09 0.00 15.09 0.00 15.09 Currency: US$ Transaction Number: 29244 VOUCHER 097125 WARRANT ALLOWED 358217 IN SUM OF$ VAREC ,E :111 ulir C 4. '"7. 6-- "'”"7 _.:71-:__ 1 6 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 29244 01- 7202 -06 $15.09 ';'9 0 (.720 .0 �(S.oU f( ?D3. Voucher Total ..5 -09 Cost distribution ledger classification if claim paid under vehicle highway fund 2 D „lir Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358217 VAREC Purchase Order No. 5636 BURBANK CRESENT S.E. Terms CALGARY AB, CANADA T2H 1Z6 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 29244 $1 5.09 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 Date Officer