HomeMy WebLinkAbout177140 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WASTEWATER TREATMENT W& AMOUNT: $255.00
CARMEL, INDIANA 46032 9609 NORTH RIVER ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 177140
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCR IPTION
206 4462838 255.00 STORM WATER PHASE II
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CITY OF CARMEL AA 9/1/2009
ONE CIVIC SQUARE, ENGINEERING DEPT �`11r
CARMEL, INDIANA 46032
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INVOICE FOR MONTH OF: July August 2009
BALANCE FORWARD $0.00
TYPE OF ANALYSIS PERFORMED UNIT PRICE QUANTITY TOTAL PRICE
E. Coli $15.00 17 255.00
Trip Charges $40.00 0
MONTHLY TOTAL 255.00
PAYMENT RECEIVED CK# $0.00
BALANCE DUE UPON RECEIPT 255.00
REMIT TO:
Carmel Wastewater Treatment Plant
9609 North River Road
Indianapolis, Indiana 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
Hach
se- e- Purchase Order No.
2207 Co4erdo enter Drive
Terms
r Chic IL 60693
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/01/09 n/a Illicit Discharge Testing (Ecoli testing) $255.00
Total
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Wastewater Treatment Plant IN SUM OF
9609 North Rive Roa
Indianapolis, IN;46280
$255.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a n/a 206- 4462838 $255.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ok z v` pc-) 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund