162818 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352823 Page 1 of 1
ONE CIVIC SQUARE J R M ENVIRONMENTAL
CARMEL, INDIANA 46032 26 PARKWOOD DRIVE CHECK AMOUNT: $525.00
BROWNSBURG IN 46112 CHECK NUMBER: 162818
CHECK DATE: 8/20/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 072308 525.00 OTHER EXPENSES
I
J
Invoice
JRM ENVIRONMENTAL INC
P.O. Box 926
Brownsburg, Indiana 46112 -0926
317/97 1 /6500
Fax: 317/852/4312
Date: 7/23/2008 Job 219 -A J
To: MR. JOHN DUFFY II
Address: Carmel Utilities
7603 d Avenue SW
Carmel, IN 46032
Hours Description Fee Per TOTAL
Hour
7.00 NPDES Permit Renewal Application for Carmel WWTP, Carmel, $75.00 525.00
Hamilton Co. IN
4/22- 7/23/2008
(See Attached Sheet for Hours Itemization)
TOTAL 525.00
DUE
Due Upon Receipt
THANK YOU!
Nrescrmea Oy Jtate t3Oara OtHCCOunts '.uy r rvv. cv �i.cv ioou� 'r
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
00352823
JRM ENVIRONMENTAL Purchase Order No.
P.O. Box 926 Terms
Brownsburg, IN 46112 Due Date 8/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2008 072308 $525.00
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
/OUCHER 086124 WARRANT ALLOWED
)0352823 IN SUM OF
1RM ENVIRONMENTAL
'.O. Box 926
3rownsburg, IN 46112
.t Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
072308 01- 7362 -05 $525.00
P
Voucher Total $525.00
Cost distribution ledger classification if
claim paid under vehicle highway fund