163426 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350398 Page 1 of 1
s,•� ONE CIVIC SQUARE TECH MED
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CARMEL, INDIANA 46032 5230 PARK EMERSON DRIVE CHECK AMOUNT: $165.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 163426
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71588 165.00 OTHER EXPENSES
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ECH+MED WDUSTRIES, L.P.
TECHoMED INDUSTRIES, L.P.
6 30 Park Emerson Dr. Suite C Invoice Number: 71588
Indianapolis, IN 46203 Invoice Date: Jul 31, 2000
Page:
www.pmrtechm(ad.com
voice: 1-317-783-6554 Fax1-317-783-6901
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City of Carmel, Waste Water City of Carmel, Waste Water
760 3rd AVE i� 9609 Hazeldell Pkwy
CARMEL, IN 46032 indianapolis, IN 46280
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317-571-2634 61 0p04 Net 30 Da Ls
03 Hand Deliver 8/30108
I.-M U.: 1xi
1.00 0'9-'P'M'&SA'FETY Preventative Maintenance and Safety 165.00 16 5.00
Inspection
AEDIO s1n; NA042285
Thank you for choosing
TECH+MED
Mark
Subtotal 165.00
Sales Tax
317-571-2636 Total Invoice Amount 165.00
PaMent/CreditAppled
1. Back orders will be invoiced when shipped, if applicable.
2. No Merchandise will be accepted for return without our
authorization.
Check Cm
(overdue iY&VOices will be subjecit t® late charge'a.
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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,
ti
price per unit, etc.
Payee
00350398
TECH MED INDUSTRIES Purchase Order No.
5230 PARK EMERSON DRIVE STE C Terms
INDIANAPOLIS, IN 46203 Due Date 8/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2008 71588 $165.00
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
f.
V V\-'�
Date Officer
VOUCHER 086206 WARRANT ALLOWED
00350398 IN SUM OF
TECH MED INDUSTRIES
5230 PARK EMERSON DRIVE STE C
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
71588 01- 7042 -05 $165.00
Voucher Total $165.00
Cost distribution ledger classification if
claim paid under vehicle highway fund