157166 03/05/2008 F 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
off SUITE B CHECK NUMBER: 157166
TWINSBURG OH 44087
CHECK DATE: 3/5/2008
DEPART ACCOUNT PO N UMBER INV NUMBER AMOUNT DESCRIPTION
651 5023990 2859 200.00 CONT SVS— TESTING —S PL
Mercury One LTD I nvoice
2241 Pinnacle Parkway
Date Invoice
Suite B
Twinsburg, OH 44087 2/15/2008 1 2859
Bill To Ship To
CARMEL W WTP CARMEL W W T P
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
February Sampling Net 30 BP 2/1 5/2008
Quantity Item Code Description Price Each Amount
101 EPA Method 1631 E
2 10le Effluent Field Blank 50.00 100.00
2 101e Influent Field Blank 50.00 100.00
Please remit to above address. Tota
1.� $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
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 2/26/2008
TWINSBURG, OH 44087
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 2859 $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
Date Officer
VOUCHER 077438 WARRANT ALLOWED
356311 IN SUM OF
MERCURY ONE LTD
2241 PINNACLE PARKWAY
SUITE B
WINSBURG, OH 44087
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2859 01- 7352 -05 $200.00
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund