212410 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358217 Page 1 of 1
ONE CIVIC SQUARE VAREC
` CARMEL, INDIANA 46032 LOCKBOX 83340 CHECK AMOUNT: $14.25
WOBURNMA 01813-3340 CHECK NUMBER: 212410
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34455 14 .25 OTHER EXPENSES
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Biogas o Invoice
WESTECH
A Division of Westech Industrial Inc. Invoice Number: 34455
Remittance via mail: Remittance via bank wire:
Varec Biogas Westech Industrial Inc., Page Number: 1 of 1
LockBox 83340 d.b.a.Varec Biogas Invoice Date : 07/30/2012
Woburn,MA 01813-3340 HSBC Bank USA NA
Routing#: 125007098, ABA: 021001088 Customer Number: CA590
Swift#MRMDUS33
Account#: 446-01880-5 Sales Order Number: 20250
Phone: (403)252-8803 Fax:(403)253-6803 e-mail: info @varec-biogas.com
ORIGINAL
Bill CARMEL WASTEWATER UTILITIES Ship CARMEL WWTP
To: 760 THIRD AVE SW To: 9609 HAZEL DELL PARKWAY
SUITE 110 INDIANAPOLIS, IN 46280 USA
CARMEL, IN 46032 USA ATTN: PO#S13164
ATTN: ACCOUNTS PAYABLE
Date Shipped Customer P.O. No. Ship Via FOB Currency
07/30/2012 S13164 BSTWY GDRD/UPS VAREC-PPD&CHG US$_
Buyer Salesperson Payment Terms
JEFF COOPER SULLIVAN ENVIRONMENTAL TECH NET 30 DAYS
Line Item Number/Description Qty Ordered Qty Shipped Unit Price Extended
Price
1 FR FREIGHT MULA 1.00 1.00 14.25 14.25
FREIGHT COSTS FROM MULA ROAD, STAFFORD
TEXAS - REF INV#34416
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Subtotal Misc.Adj. Sub total State Tax Invoice Total
14.25 -0.00 - 14.25 - 0.00 14.25
Currency: US$
Transaction Number: 34455 A 3%service charge will be added to any invoice over 30 days past due
0
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
358217
VAREC Purchase Order No.
5636 BURBANK CRESENT S.E. Terms
CALGARY AB, CANADA T2 1Z6 Due Date 8/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2012 34455 $14.25
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
VOUCHER # 125539 WARRANT # ALLOWED
358217 IN SUM OF $
VAREC
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
7L�L
34455 01-738--M6 $14.25
Voucher Total $14.25
Cost distribution ledger classification if
claim paid under vehicle highway fund