HomeMy WebLinkAbout202070 09/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WASTEWATER TREATMENT P CHECK AMOUNT: $795.00
CARMEL, INDIANA 46032 9609 NORTH RIVER ROAD
INDIANAPOLIS IN 46280
CHECK NUMBER: 202070
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 AUG 2011 120.00 STORM WATER PHASE II
211 4462838 JULY 11 675.00 STORM WATER PHASE II
Aug 01 11 07:04a Terri 317- 571 -2636 p.1
CITY OF CARMEL 7/30/2011
ONE CIVIC SQUARE, ENGINEERING DEPT
C',ARMI"]., INDIANA 46032
INVOICE FOR M.ONI'1I. O.F.
BALANCE FORWARD
TYPE OF ANALYSIS PERFORMED UNIT PRICE QUANTITY TOTAL. PRICE
E. Cod $15.00 675.00
Trip Charges $40,00
0 MONTHLY TOTAL 675.00
PAYMENT RECEIVED CK# 1993 26 (;5_!)0
BALANCE DUE UPON R.ECEWT 675.00
REMIT TO:
Carmel Wastewater Treatment Plant
9609 North River Road
Indianapolis, Indiana 46280
Sep 08 11 12:57p Terri 317 -571 -2636 p.1
CITY OF CARMEL 9/8/2011
ONE CIVIC SQUARE, ENGINEERING DEPT
CARM -E-L, INDIANA 46032
INVOICE FOR MONTH OF: ".USt 1
BALANCE FORWARD $675.00
TYPE OF ANALYSIS PERFORMED UNIT PRICE QUANTITY TOTAL PRICE
E. Coli $15.00 120.00
Trip Charges $40.00 c)
MONTHLY TOTAL 120.00
PAYMENT RECEIVED CI{
BALANCE DUE, UPON RECEIPT 795.00
REMIT TO'
Carmel Wastewater Treatment Plant
9609 North River Road
Indianapolis, Tndiana 46280
Prescribed by State 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
CCI�>r D A Purchase Order No.
Terms
Date Due
'Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 a
g ZO OD
Total
I 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