160917 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00353364 Page 1 of 1
ONE CIVIC SQUARE IN VIRONMENTAL INC.
i CHECK AMOUNT: $1,354.15
CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST
CARMEL IN 46033 CHECK NUMBER: 160917
CHECK DATE: 6/25/2008
DEPARTMENT AC PO NUM INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 S11214 I80610C 1,354.15 SEALS
r t
I'
IN *VIRONMENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033 -3330 Date Invoice
PH: 317.844.0570 FAX:844 -0757
E -mail: invironmental @indy.rr.corn 6/10/2008 1- 80610 -C
Bill To Ship To
CARMEL UTILITIES CARIVEL UTILITIES
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
P.O. No. Terms Due Date Ship Date Shipped Via FOB Project/Job
S -11214 30 Days A.R.M. 6/10/2008 6/10/2008 FEDEX -GRD Ship Point
Qty. Description Price Each Amount
PARTS FOR CHICAGO PUMP, RAS, VPM -OS 8 -4A,
61 -23201 9804873
2 MECHANICAL SEAL, T -21, DBL. INS. C /CER, P/N C3 -2 -45 314.00 628.00
2 SHAFT SLEEVE, 420SS -450 BHN HRD, P/N 315.00 630.00
M- 106262 -556
2 VOLUTE GASKET, STD., P/N LS- 00008 -37 -000 32.00 64.00
2 SEAL COVER GASKET, STD., P/N M- 98221 -171 12.00 24.00
SHIPPING AND HANDLING 8.15 8.15
Thank you for your business.
Subtotal $1,354.15
Sales Tax (0.0 $0.00
Thank You your business is appreciated
Payments or Credits $0.00
E -mail
TOTAL DUE $1
iNvironmental @indy.rr.com
VOUCHER 085739 WARRANT ALLOWED
00353364 IN SUM OF
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
180610C 01- 7202 -06 $1,354.15
A
Voucher Total $1,354.15
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
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
00353364
IN VIRONMENTAL INC Purchase Order No.
12109 Somerset Way East Terms
Carmel, IN 46033 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 180610C $1,354.15
6
,A
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