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155637 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356819 Page 1 of 1 ONE CIVIC SQUARE APPROVED ENVIRONMENT INC CARMEL, INDIANA 46032 P O BOX 47895 CHECK AMOUNT: $350.00 INDIANAPOLIS IN 46247 CHECK NUMBER: 155637 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 511021 102008 350.00 CLASSES i•, r I�Oa Approved Environment, Inc. P.O. Box 47895 Indianapolis, tN 46247 -0895 Phone: 1- 800 631 -9747 www.ai)provedcc.com Invoke Invoice No.: 102008 Invoice Date: January 12, 2008 PO: 511021 Billing Address: Shipping Address: Carmel W WTP Attn: Teresa Lewis 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 317 571 -2634 Item Item Name Quantity Unit Price Amount I Disinfection 1 $155.00 $155.00 January 30, 2008 Indianapolis Indiana At approved Environment Office Center Jason Stewart 2 Wastewater Laboratory Procedures 1 $155.00 $155.00 March 27, 2008 Indianapolis Indiana At approved Environment Office Center Joe Faucett 3 Wastewater Laboratory Procedures text 1 $40.00 $40.00 book (give in class) TOTAL $350.00 Please Make Check Payable to: Approved Environment, Inc. P.O. Box 42744 Indianapolis, IN 46242 Seating is limited.Payments must bereceived before the class date? Full refunds will be made for cancellations received two weeks prior to the class date. After that time, a credit will be issued. Anyone who is registered but cannot attend may send a substitute. edStateBoard Accounts Form ACCOUNTS PAYABLE VOUCHER Form m No. No. 301 01-S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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 11- 10 -1.6. Officer Title Voucher No. Warrant No. ACCOUNTS ?AYADLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Q Fpvor Of D��QDuPO( fRJV0A -J 1�°�1J �tiG fox yz��y Total Amount of Voucher Deductions U ,D Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325