206593 02/28/2012 e CITY OF CARMEL, INDIANA VENDOR: 356819 Page 1 of 1
A �y ONE CIVIC SQUARE APPROVED ENVIRONMENT INC
TI CARMEL, INDIANA 46032 P o BOX 42744 CHECK AMOUNT: $99.00
INDIANAPOLIS IN 46242
CHECK NUMBER: 206593
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 092012 99.00 OTHER EXPENSES
Approved Environment, Inc.
P.O. Box 42744
Indianapolis, IN 46242
Inc.
Approved Environment, Inc.
City of Carmel
Attn: Teresa Lewis
9609 Hazel Dell Parkway
Indianapolis, IN 46280
PO# S -13009 INVOICE
Invoice 092012
Invoice Date 02/15/2012
Due Date 05/01/2012
Item Description Unit Price Quantity Amount
1 Activated Sludge Biological Process Control 99.00 1 99.00
Approved for 6 Technical hours
May 14, 2012 9:00 AM to 4:00 PM
Indianapolis, Indiana
For:
Norman Riley
NOTES: Seating is limited. Payments must be received before the class date. Full refunds will be made for
cancellations received two weeks prior to the class date. After that time, a credit will be issued. Anyone who is
registered but cannot attend may send a substitute.
Subtotal 99.00
Total 99.00
Amount Paid 0.00
Balance Due 99.00
Please direct all questions to customer service 1- 877 241 -9858
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
356819
APPROVED ENVIRONMENT INC Purchase Order No.
PO Box 42744 Terms
INDIANAPOLIS, IN 46242 Due Date 2/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/2012 092012 $99.00
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
Date V 6cer
VOUCHER 116845 WARRANT ALLOWED
356819 IN SUM OF
APPROVED ENVIRONMENT INC
PO Box 42744
INDIANAPOLIS, IN 46242
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
092012 01- 7352 -05 $99.00
Voucher Total $99.00
Cost distribution ledger classification if
claim paid under vehicle highway fund