Loading...
HomeMy WebLinkAbout163858 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 356311 Page 1 of 1 ONE CIVIC SQUARE MERCURY ONE LTD CARMEL, INDIANA 46032 2241 PINNACLE PARKWAY CHECK AMOUNT: $200.00 o SUITE B CHECK NUMBER: 163858 TWINSBURG OH 44087 CHECK DATE: 9/17/2008 DEPARTMENT A CCOUNT PO N I NVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3413 200.00 OTHER EXPENSES Mercury One LTD Invoice 2241 Pinnacle Parkway Suite B Date Invoice Twinsburg, OH 44087 8/25/2008 3413 Bill To Ship To CARMEL WWTP CARMEL WWTP 760 Third Avenue SW 9609 Hazel Dell Parkway Indianapolis, IN 46032 Indianapolis, IN 46280 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 BP 8/25/2008 Quantity Item Code Description Price Each Amount 101 EPA Method 1631E 2 10le Effluent, Influent (Date Sampled 8/1/2008) 50.00 100.00 2 101e Field Blanks Influent, Effluent (Date Sampled 8/1/2008) 50.00 100.00 Please remit to above address. ®a $200.00 Phone Fax E -mail Web Site 330 963 -0843 330 963 -1016 missyebbie @gmail.com www.mercuryoneltd.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER z 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 356311 rC r MERCURY ONE LTD Purchase Order No. 2241 PINNACLE PARKWAY Terms SUITE B Due Date 9/9/2008 TWINSBURG, OH 44087 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 3413 $200.00 i 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 J' e,-,p Date Officer VOUCHER 086260 WARRANT ALLOWED X56311 IN SUM OF MERCURY ONE LTD 2241 PINNACLE PARKWAY SUITE B TWINSBURG, OH 44087 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3413 01- 7352 -05 $200.00 Voucher Total $200.00 3 Cost distribution ledger classification if claim paid under vehicle highway fund