HomeMy WebLinkAbout210712 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WASTEWATER TREATMENT PRECK AMOUNT: $825.00
CARMEL, INDIANA 46032 9609 NORTH RIVER ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 210712
CHECK DATE: 7/16/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 825 . 00 STORM WATER PHASE II
CITY 01, C.A R.MEL 6/30/2012
ONE CIVIC SQUARE, ENGINEERING DEPT
CAlW r.-L, INDIANA 46032
INVOICE FOR MONTH OF:
BALANCE FORWARD
TYPE OF ANALYSIS PERFORMED UNIT PRICE QUAN'1"1"IY TOTAL PRICE
E. Coli $15.00 $ 825.00
Trip Charges $40.00 $ -
MONTHLY TOTAL $ 825.00
PAYMENT RECEIVED CK#
BALANCE DUE UPON RECEIPT $ 825.00
REMIT TO:
Carmel Wastewater Treatment Plant
9609 North River Road
Indianapolis, Indiana 46280
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Wastewater Treatment Plant Purchase Order No.
9609 North River Road Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
6/30/2012 0 E Coli testing for idde program $ 825.00
Total $ 825.00
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.
Carmel Wastewater Treatment Plant ALLOWED 20
9609 North River Road IN SUM OF $
Indianapolis, IN 46280
$ 825.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 211-4462838 825 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
.4 Aj
6/18/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund