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
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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.
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Total Amount of Voucher
Deductions
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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