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HomeMy WebLinkAbout195889 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362497 Page 1 of 1 0 ONE CIVIC SQUARE DEPARTMENT OF HOMELAND SECURIT&ECK AMOUNT: $25.00 CARMEL, INDIANA 46032 BOILER AND PRESS VALVE SAFETY DIV on ,o 302 W WASHINGTON ST, RM 246 CHECK NUMBER: 195889 INDIANAPOLIS IN 46204 -2739 CHECK DATE: 3/29/2011 DEP ARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 04935 25.00 O'T'HER EXPENSES INVOICE FOR INSPECTION CERTIFICATE FEES State Form 356 (R4 9 -93) Approved by the State Board of Accounts 1991 Division of Fire and Building Safety tlg 1. Mail checks payable to DEPARTMENT U'� HONWLANID !_-C IJRITY INSTRUCTIONS: 2. Mail 2nd copy check to DEPARTMENT OF HOMELAND SECURITY Boiler and Pressure Vessel Safety Division 302 W WASHINGTON ST, RM 246 INDIANAPOLIS IN 46204 -2739 Telephone: (317) 232 -1921 LATEST INVOICE I DATE ^PLEASE INllIANA CARMEL CITY OF PAY THIS NCIIIHER I AMOUNT] C/O LISA KEMPA ,308699 760 3RD AVE SW SUITE 110 103/11/2012 J --j CARAMEL, IN 46032 User Name Location of vessel CARMEL WASTE WTR UTILITIES Pee Owner number j Serial number -I- CARME IN D ELL 46280 KhY Manufacturer v Date Last Inspected 00 Description of vessel p FT Boiler HURST 02/22/2011 National Board No Inspection agency Name of inspector (This fee is 14935 TRAVELERS CALHOUN -'OSEP13 S prescribed by 675 IAC 12 -3 -13) VOUCHER 107414 WARRANT ALLOWED 362497 IN SUM OF DEPARTMENT OF HOMELAND SECUF BOILER AND PRESSURE VESSEL SAF 302 W WASHINGTON ST RM 246 INDIANAPOLIS, IN 4 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 04935 01- 7750 -08 $25.00 Voucher Total $25.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 362497 DEPARTMENT OF HOMELAND SECURITY Purchase Order No. BOILERAND PRESSURE VESSEL SAFETY DI% Terms 302 W WASHINGTON ST RM 246 Due Date 3/28/2011 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/2011 04935 $25.00 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 Date Officer