Loading...
178113 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362497 Page 1 of 1 ONE CIVIC SQUARE DEPARTMENT OF HOMELAND SECURITI&ECK AMOUNT: $65.00 (f CARMEL, INDIANA 46032 BOILER AND PRESS. VALVE SAFETY DIV 302 W WASHINGTON ST, RM 246 CHECK NUMBER: 178113 `�,o� INDIANAPOLIS IN 46204 -2739 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 092409 65.00 OTHER EXPENSES A 'T4F INVOICE FOR INSPECTION CERTIFICATE FEES State Form 356 (R4 9 -93) T Approved by the State Board of Accounts 1991 Division of Fire and Building Safety 1. Mail checks payable to DEPARTMENT OF HOMELAND SECURITY INSTRUCTIONS: 2. Mail 2nd copy 8 check to DEPARTMENT OF HOMELAND SECURITY Boiler and Pressure Vessel Safety Division 302 W WASHINGTON ST., RM 246 INDIANAPOLIS W 46204 -2739 Telephone: (317) 232-1921 LATEST INVOICE PLEASE INDIANA DATE PAY THIS NUMBER CARMEL CITY OF AMOUNTI 308699 1 CIVIL SQUARE 09/24/2009 CARMEL, IN 46032 Owner number User Name S Location of vessel CARMEL WASTE WTR UTILITIES Fee 9609 HAZEL DELL PKWY CARMEL IN 46280 65.00 Serial number Description of vessel Manufacturer Date Last Inspected FT Boiler HURST 08/25/2009 National Board No. Inspection agency Name of inspector (This fee is 14935 STATE OF INDIANA PARKEY LARRY E prescribed by 675 IAC 12 -3 -13) 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 362497 DEPARTMENT OF HOMELAND SECURITY Purchase Order No. BOILER AND PRESSURE VESSEL SAFETY DI% Terms 302 W WASHINGTON ST RM 246 Due Date 10/6/2009 INDIANAPOLIS, IN 46204 g Invoice Invoice Description Date Number (or note attached invoice(s) or bill Amount 10/6/2009 092409 $65.00 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 096528 WARRANT ALLOWED 162497 IN SUM OF DEPARTMENT OF HOMELAND SECUF BOILER AND PRESSURE VESSEL SAF 302 W WASHINGTON ST RM 246 INDIANAPOLIS, IN 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 092409 01- 7362 -05 $65.00 Voucher Total $65.00 Cost distribution ledger classification if claim paid under vehicle highway fund 3