209159 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366072 Page 1 of 1
0 ONE CIVIC SQUARE GEMINI GROUP CHECK AMOUNT: $5,247.00
CARMEL, INDIANA 46032 190 NORTH MAIN ST
'tr NATICKMA 01760 CHECK NUMBER: 209159
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112 -10883 5,247.00 OTHER EXPENSES
i
Gemini Group L.L.C. Invoice
190 North Main Street
Natick, MA 01760 Date Invoice#
5/15/2012 112 -10883
Bill To Ship To
Carmel Water Carmel Water
Jaimie Foreman Jaimie Foreman
3450 W. 131st. St 3450 W. 131st. St
Carmel, fN 46074 Carmel, IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
JF031212 Net 30 5/15/2012
Quantity Item Code Description Price Each Amount
29,000 CCR Standard Complete CCR management services for Standard Service 0.15786 4,578.00
Program
CCR Other Freight 669.00 669.00
Phone Fax Total I $5,247.00
508- 647 -8320 508- 647 -8323
VOUCHER 114607 WARRANT ALLOWED
336072 IN SUM OF
GEMINI GROUP
190 NORTH MAIN ST
NATICK, MA 01760
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
112 -10883 01- 6750 -08 $5,247.00
Voucher Total $5,247.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
336072
GEMINI GROUP Purchase Order No.
190 NORTH MAIN ST Terms
NATICK, MA 01760 Due Date 5/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2012 112 -10883 $5,247.00
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 Officer