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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