159419 05/14/2008 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: $3,225.00
BROWNSBURG IN 46112 CHECK NUMBER: 159419
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
651 5023990 S11068 219 3,225.00 PERMIT RENEWAL
llbt
Invoice
JRM ENVIRONMENTAL INC
P.O. Box 926
Brownsburg, Indiana 46112 -0926
3171971/6500
Fax: 317185214312
Date: 4117 /2008 Job 219
To: MR. JOHN DUFFY
Address: Carmel Utilities
7603 d Avenue SW
Carmel, IN 46032
Hours Description Fee Per TOTAL
Hour
43 NPDES Permit Renewal Application for Carmel WWTP, Carmel, $75.00 $3,225.00
Hamilton Co. IN
2/28- 4/14/2008
(See Attached Sheet for Hours Itemization)
TOTAL $3,225.00
DUE
Due Upon Receipt
THANK YOU!
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
00352823
JRM ENVIRONMENTAL Purchase Order No.
P.O. Box 926 Terms
Brownsburg, IN 46112 Due Date 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 219 $3,750.00
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
VOUCHER 085420 WARRANT ALLOWED
00352823 IN SUM OF
JRM ENVIRONMENTAL
P.O. Box 926
IN 46112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32z,5,a0
219 01- 7362 -05
3 6d
Voucher Total +a,760 00
Cost distribution ledger classification if
claim paid under vehicle highway fund