173778 06/24/2009 F CITY OF CARMEL, INDIANA VENDOR: 361476 �N� Page 1 of 1
ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUP CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 5460 VICTORY DRIVE STE 360
INDIANAPOLIS IN 46203 CHECK NUMBER: 173778
CHECK DATE: 6/24/2009
DEPARTMENT ACC OUNT PO NU MBER I NVO ICE NUMBER AM OUNT DESCRIP
651 5023990 09CTG8684 J 60.00 OTHER EXPENSES
h Coniairo ril Tethno*o s Group, tm Invoice
Date Invoice
5460 Victory Drive, Suite 300
Indianapolis, IN 46203 6/3/2009 09 -CTG 8684
Bill To Ship To
Carmel Waste Water Treatment Cannel Waste Water Treatment
Attn: Lisa Kempa Attn: Lisa Kcmpa
760 3rd Ave SW 760 3rd Ave SW
Suite 110 Suite 110
Cannel, IN 46032 Carmcl, IN 46032
P.O. No. Terms Due Date Tax Exempt Vendor Contact Name
060109 Due on receipt 6/3/2009
Item Description Serviced Qty Rate Amount
SERVICE Cannel Waste Water Treatment Plant for 6/1/2009 60.00 60.00
certification of a fume hood.
Amount: $60.00
PO 060109
Date of Service: 06/01/2009
Service Tech: Doug Weaver
All work is complete!
Subtotal $60.00
Total I $60.00
Phone Fax Payments /Credits $0.00
317 -713 -8200 317 713 -8201
Balance Due $60.00
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
361476
CONTAINMENT TECHNOLOGIES GROUP INC Purchase Order No.
5460 VICTORY DRIVE STE 300 Terms
INDIANAPOLIS, IN 46203 Due Date 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 09CTG8684 $60.00
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
VOUQHER 095831 WARRANT ALLOWED
361476 IN SUM OF
CONTAINMENT TECHNOLOGIES GRO
5460 VICTORY DRIVE STE 300
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
09CTG8684 01- 7362 -05 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund