156085 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 356819 Page 1 of 1
f ONE CIVIC SQUARE APPROVED ENVIRONMENT INC
CARMEL, INDIANA 46032 P O BOX 47896 CHECK AMOUNT: $890.00
INDIANAPOLIS IN 46247 CHECK NUMBER: 156085
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11026 042008 890.00 TRAINING BOOKS
I
I
Approved Environment, Inc.
P.O. Box 42744
Indianapolis, IN 46242
1- 800 631 -9747
www.approvedce.com
Invoice
Invoice No.: 042008 Invoice Date: January 16, 2008 PO: S
Billing Address:
City of Carmel
Attn: Teresa Lewis
9609 Hazel Dell Parkwy
Indianapolis, Indiana 46280
317 -571 -2634
Item 9 Item Name Quantity Unit Price Amount
1 Wastewater Treatment Operation /Municipal 2 $375.00 $750.00
Workshop Multiple
February 11 -13, 2008 Indianapolis, Indiana Order
Approved Environment, Office Center Discount
Ralph Gruwell
Dale riley
2 Wastewater Treatment Operation text book 2 $70.00 $140.00
Multiple
Order
Discount
TOTAL $890.00
Please Make Check Payable to:
Approved Environment, Inc.
PO Box 42744
Indianapolis, IN 46242
Seating is limited. Payments must be received 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.
VOUCHER 077168 WARRANT ALLOWED
356819 IN SUM OF
APPROVED ENVIRONMENT INC
RO Box 42744
INDIANAPOLIS, IN 46242
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042008 01- 7042 -05 $890.00
P
D
Voucher Total $890.00
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.
`c
Payee
356819
APPROVED ENVIRONMENT INC Purchase Order No.
PO Box 42744 Terms
INDIANAPOLIS, IN 46242 Due Date 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 042008 $890.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and a
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer