HomeMy WebLinkAbout187262 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361476 Page 1 of 1
0 ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUPCHE�N� CK AMOUNT: $60.00
CARMEL, INDIANA 46032 5460 VICTORY DRIVE STE 360
INDIANAPOLIS IN 46203
CHECK NUMBER: 187262
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1OCTG1330 60.00 OTHER EXPENSES
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N IP Untjinwnt Teutndogie, GmN Inc Invoice
5460 Victory Drive, Suite 300 Date Invoice
Indianapolis, IN 46203
6/17/2010 10 -CTG 1330
Phone 317 713 -8200
Fax 317- 713 -8201
F
Bill To Ship To
Carmel Waste Water Treatment Cannel Waste Water Treatment
Attn: Lisa Kempa Attn: Lisa Kempa
760 3rd Ave SW Suite 110 760 3rd Ave SW
Carmel, IN 46032 Suite 110
Carmel, IN 46032
P.O. No. Terms Due Date Tax Exempt Vendor Contact Name
061110 Due on receipt 6/17/2010
Item Description Serviced Oty Rate Amount
SERVICE Carmel Waste Water Treatment Plant for 6/11 /2010 1 60.00 60.00
certification of a fume hood.
Amount: $60.00
PO 061110
Date of Service: 06/11/2010
Service Tech: Josh Stephens
We appreciate your business.
Subtotal $60.00
Total $60.00
Payments /Credits $0.00
Balance Due $60.00
VOUCHER 10731 WARRANT ALLOWED
361476 IN SUM OF
CONTAINMENT TECHNOLOGIES GRO
5460 VICTORY DRIVE STE 300
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1OCTG1330 01- 7362 -05 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Ci;;;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
361476
CONTAINMENT TECHNOLOGIES GROUP INC Purchase Order No.
5460 VICTORY DRIVE STE 300 Terms
INDIANAPOLIS, IN 46203 Due Date 6/3012010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2010 1 OCTG 1330 $60.00
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 Officer