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Home My WebLink About198012 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356819 Page 1 of 1 Q� ONE CIVIC SQUARE APPROVED ENVIRONMENT INC CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 P 0 BOX 42744 o INDIANAPOLIS IN 46242 CHECK NUMBER: 198012 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 172011 75.00 OTHER EXPENSES Approved Environment, Inc. P.O. Box 42744 Indianapolis, IN 46242 Phone: 1 -877- 241 -9858 www.approvedce. corn Invoice Invoice No.: 172011 Invoice Date: May 23, 2011 PO: Teresa Lewis Company: City of Carmel Attn: Account Payable 9609 Hazel Dell Parkway Indianapolis, IN 46280 317 -571 -2634 Tlewis cr,earmel.in.gov Item Item Name Quantity Unit Price Amount 1 Online Courses: 3 $25.00 $75.00 For Teresa Lewis TOTAL $75.00 Please Make Check Payable to: Approved Environment, Inc. PO Box 42744 Indianapolis, IN 46242 Page 1 of 1 Approved Environment, Inc. P.O. Box 42744 Indianapolis, IN 46242 1 -877- 241 -9858 Email: Support(a,approvedce.com Certificate of Completion Courses are approved in the following states: Indiana, Illinois, Ohio, Alabama, Delaware, South Carolina, North Carolina, Maryland, Kentucky and Ontario, Canada. Name: Teresa Lewis Address: 9609 Hazel Dell Parkway, Indianapolis, IN 46280 Course Title: W Disinfection Course Value: 1 Contact Hour Approval Number IN WWTI 1 5936 TO1 G00, PWST07 3193, OH OEPA B443661 OM, NC CE01230701, MD 3928 07 03, KY 8328 Bate: 5/24/2011 Approximate Time Spent 'faking the Course: 60 minutes. Operator Certification License Number: WWO13898 Operator Class Level: IV License Expiration late: 06/30/2011 Operator Signature: A�' 'gaining Provider Signature Ann Bersbach, Approved Environment, Inc. opyright 2002, Approved Environment, Inc., Indianapolis, Indiana C M% A P%A i Page 1 of 1 Approved Environment, Inc. P.O. Box 42744 Indianapolis, IN 46242 1- 877- 241 -9858 Email: Support(3a,approvedce.com Certificate ®f Completion Courses are approved in the following states: Indiana, Illinois, Ohio, Alabama, Delaware, South Carolina, North Carolina, Maryland, Kentucky and Ontario, Canada. Name: Teresa Lewis Address: 9609 Hazel Dell Parkway, Indianapolis, IN 46280 ~Course Title: Solids Dewatering Course Value: 1 Contact Hour Approval Number: IN WWT11 -5910 T01-G00,, 0I1- OEPA- S296751 -OM, NC CE01140403, MD 3469- 05 -06, KY Date: 5/23/2011 Approximate Time Spent 'faking the Course: 60 minutes. (Operator Certiflication License Number: WWO13898 Operator Class bevel: IV License Expiration Date: 06/30/2011 Operator Signature: Training Provider Signature: Ann Bersbach, Approved Environment, Inc. opyright 2002, Approved Environment, Inc., Indianapolis, Indiana Q /11111) n 1 Page 1 of 1 Approved Environment, Inc. P.O. Box 42744 Indianapolis, IN 46242 1- 877 -241 -9858 Email: Support ,approvedce.com Certifleate of Completion Courses are approved in the following states: Indiana, Illinois, Ohio, Alabama, Delaware, South Carolina, North Carolina, Maryland, Kentucky and Ontario, Canada. Name: Teresa Lewis Address: 9609 Hazel Dell Parkway, Indianapolis, IN 46280 Course "Title: Laboratory Terms, Equipment and Sampling Course Value: 1 Contact Hour Approval Number: IN WWT11 -5920 TOl -GOO, PWST06 -3069, ®11- OEPA- B300337 -OM, NC CEO 1130403, MD 3479- 05 -06, ICY Date: 5/24/2011 Approximate Time Spent Taking the Course: 60 minutes. Operator Certification License Number: WWO13898 Operator Class Level: IV License Expiration Date: 06/30/2011 Operator Signature: R P 6 �k W Z&I Training Provider Signature: rte-• C Ann Bersbach, Approved Environment, Inc. opyright 2002, Approved Environment, Inc., Indianapolis, Indiana Sl7dl'7f11 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 356819 APPROVED ENVIRONMENT INC Purchase Order No. PO Box 42744 Terms INDIANAPOLIS, IN 46242 Due Date 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 172011 $75.00 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 12111 cl" f V-'. Date Officer VOUCHER 115168 WARRANT ALLOWED 356819 IN SUM OF APPROVED ENVIRONMENT INC PO Box 42744 INDIANAPOLIS, IN 46242 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 172011 01- -42 $75.00 Voucher Total $75.00 Cost distribution ledger classification if claim paid under vehicle highway fund