161322 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361476 Page 1 of 1
ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUP �N�
CARMEL, INDIANA 46032 5460 VICTORY DRIVE STE 360 CHECK AMOUNT: $60.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 161322
CHECK DATE: 7111/2008
DEPARTM ACCOUNT PO NU MBE R IN VOICE NUMBER AMOUNT DESC
651 5023990 �T 6175 60.00 OTHER EXPENSES
s
Invoice
Cartii3al�lr�nt Tettuta�gi� 6roup,l►x, �j
5460 Victory Drive, Suite 300 Date Invoice
Indianapolis, IN 46203 6/24/2008 08 -CTG 61
Bill To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment
Attn: Lisa Kempa Attn: Lisa Kempa
760 3rd Ave SW 760 3rd Ave SW
Suite I10 Suite 110
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Tax Exempt Vendor
Lisa Kempa 6/24/2008 6/24/2008
Item Description Qty Rate Amount
Certification Servi... Certification Service 60.00 60.00
Certification of Fume Hood 1 x per year
Attn: Lisa Kempa
760 3rd Ave SW
Suite 110
Carmel, IN 46032
No PO needed.
Contact:
Dave Dye
9609 Hazel Dell Parkway
Indianapolis, IN 46280
571 -2634 x214
$60:00 per cert
Indiana Sales Tax 7.00% 0.00
We appreciate your prompt payment.
T o t al $60.00
P: F: Payments /Credits $0.00
317- 713 -8200 317- 713 -8201 Balance Due $60.00
VOUCHER 085827 WARRANT ALLOWED
361476 IN SUM OF
CONTAINMENT TECHNOLOGIES GRO
5460 VICTORY DRIVE STE 300
,INDIANAPOLIS, IN 46203
L
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6175 64-- 7- 362 -B5- $60.00
0 73L
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State. Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER y.
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
361476
CONTAINMENT TECHNOLOGIES GROUP INC Purchase Order No.
546D VICTORY DRIVE STE 300 Terms
INDIANAPOLIS, IN 46203 Due Date 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 6175 $60.00
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