HomeMy WebLinkAbout157707 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352153 Page 1 of 1
ONE CIVIC SQUARE WALTERS ENVIRONMENTAL CONS INC
CARMEL, INDIANA 46032 PO BOX 532003 CHECK AMOUNT: $195.00
INDIANAPOLIS IN 46253 -2003 CHECK NUMBER: 157707
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A DESCRIPTION
651 5023990 S11067 3300 195.00 SEMINAR
VW70ong 30(!PMCa7fl(jDg2 rd
P.O. Box 532003
Indianapolis, IN 46253 -2003 DATE INVOICE
Phone (317) 299 -9851 2/25/2008 3300
ATTENTION: ACCOUNTS PAYABLE
Carmel WTTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
I
P.O. Terms Tax ID
511067 Net 30 Days 35- 2006344
Description Date of Class Name of Person Amount
Indianapolis Coagulation Flocculation 5/9/2008 Bart Chafon 195.00
I
Total $195.00
VOUCHER 085023 WARRANT ALLOWED
352153 IN SUM OF
WALTERS ENVIRONMENTAL CONSUL
P.O. BOX 532003
INDIANAPOLIS, IN 46253 -2003
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3300 01- 7042 -05 $195.00
0 6�
Voucher Total $195.00
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
Y.
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
352153
WALTERS ENVIRONMENTAL CONSULTING, It Purchase Order No.
P.O. BOX 532003 Terms
INDIANAPOLIS, IN 46253 -2003 Due Date 3/6/2008
Invoice Invoice Description
Date Number .(or note attached invoice(s) or bill(s)) Amount
3/6/2008 3300 $195.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer