HomeMy WebLinkAbout199326 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WASTEWATER TREATMENT PLp T7'
L AC
K AMOUNT: $105.00
9609 NORTH RIVER ROAD
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK NUMBER: 199326
on
CHECK DATE: 7/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 070511 105.00 STORM WATER PHASE II
Jul 05 11 09:32a Terri 317 571 -2636 p.1
CITY OF CARMEL 7!512011
ONE CIVIC SQUARE, ENGINEJ -BRING DEPT
CARMEL, INDIANA 46032
INVOICE FOR MONTH OF:
BALANCE FORWARD $3
TYPE OF ANALYSIS PERFORMED UN [T PRICE QUANTITY TOTAL PRICE
E. Coli 15.00 7 105.00
Trip Charges $40.00 c)
MONTHLY TOTAL 105.00
PAYMENT RECIs1VF:D CK# Sc ➢.(1 (11
BALANCE WE UPON RECEIPT
0
REMIT TO;
Carmel Wastewater Treatment PIant
9609 North River Road
Indianapolis, Indiana 46280
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Wastwater Treatment
Purchase Order No.
9609 North River Road
Terms
Carmel, IN 46280
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/5/2011 nis E. Coli Testing $105.00
Total $105.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Wastwater Treatment IN SUM OF
9509 North River. Road
Carmel, IN 45280
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
n/a n/a 211- 4462838 $105.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
-7 4•1 �'R 11l 20
Signature
�iti� �nQ��ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund