160981 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 356311 Page 1 of 1
ONE CIVIC SQUARE MERCURY ONE LTD CHECK AMOUNT: $200.00
s ?o CARMEL, INDIANA 46032 2241 PINNACLE PARKWAY
«off SUITE B CHECK NUMBER: 160981
TWINSBURG OH 44087
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3143 200.00 CONT SVS— TESTING —S PL
1
i
Mercury One LTD I nvoic e
2241 Pinnacle Parkway
Suite B Date Invoice
Twinsburg, OH 44087 6/11/2008 3143
Bill To Ship To
CARMEL WWTP CARMEL WWTP
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 BP 6/11/2008
Quantity Item Code Description Price Each Amount
101 EPA Method 1631E
2 101e Final Effluent Field Blank 50.00 100.00
(6/06/2008)
2 101e Influent Field Blank 50.00 100.00
(6/06/2008)
I
Please remit to above address.
�®ta I $200.00
Phone Fax E -mail Web Site
330 963 -0843 330 963 -1016 p.ebesole@hotmail.com www.mercuryoneltd.com
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
356311
MERCURY ONE LTD Purchase Order No.
2241 PINNACLE PARKWAY Terms
SUITE B' Due Date 6/17/2008
TWINSBURG, OH 44087
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 3143 $200.00
r
r
hereby 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
VOUCHER 085737 WARRANT ALLOWED
356311 IN SUM OF
MERCURY ONE LTD v
2241 PINNACLE PARKWAY
SUITE B
TWINSBURG, OH 44087
n
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code.
3143 01- 7352 -05 $200.00
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Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund