214688 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00353364 Page 1 of 1
ONE CIVIC SQUARE IN VIRONMENTAL INC.
` CARMEL, INDIANA 46032 CHECK AMOUNT: $6,497.16
12109 SOMERSET WAY EAST
CARMEL IN 46033 CHECK NUMBER: 214688
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I121016F 1, 604 . 63 OTHER EXPENSES
651 5023990 I121017A 4, 892 . 53 OTHER EXPENSES
INVIRONMENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3330 Date Invoice #
PH: 317.844.0570 FAX:844-0757 10/16/2012 1-121016-F
E-mail: invironmental @indy.rr.com
Bill To Ship To
CARMEL UTILITIES CARMEL UTILITIES
CARMEL WWTP CARMEL WWTP
750 Third Avenue SW 9609 HAZEL DELL PKWY.
CARMEL,, IN 46032 INDIANAPOLIS, IN 46280
USA
P.O. No. Terms Due Date Ship Date Ship Via FOB Project / SO#
S13213 Due on receipt 10/23/2012 9/11/2012 FEDEX--GRD Ship Point 7517004390
Qty. Description Price Each Amount
RAS PUMP # P-4, CHICAGO VPM-OS8-4A, SO#
61-23201
1 REBUILD KIT, #4A BF, MECHANICAL SEAL, p/# 1,587.60 1,587.60
97861188
SHIPPING & HANDLING 17.03 17.03
Order is complete! Subtotal $1,604.63
Thank You...your business is appreciated Sales Tax (0.0%) $0.00
-•
E-mail Pay.mentstGredits $0.0.0_-.___
--- -- - - -- -- -
invironmental @indy.rr.com TOTAL DUE $1,604.63
INVIRONME ITAL. INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3330 Date Invoice #
PH: 317.844.0570 FAX:844-0757 10/17/2012 1-121017-A
E-mail: invironmental @indy.rr.com
Bill To Ship To
CARMEL UTILITIES CARMEL UTILITIES
CARMEL WWTP CARMEL WWTP
750 Third Avenue SW 9609 HAZEL DELL PKWY.
CARMEL,, IN 46032 INDIANAPOLIS, IN 46280
USA
P.O. No. Terms Due Date Ship Date Ship Via FOB Project / SO#
S13152 Due on receipt 10/24/2012 8/28/2012 FEDEX--GRD Ship Point 7517003977
Qty. Description Price Each Amount
RAS PUMP # P-6. CHICAGO PUMP MODEL OS8-4A,
SO# 9804873
1 IMPELLER, Cl, LH, TRMD & BAL @ 870 RPM, 13.375" 4,864.00 4,864.00
DIA., p/# 97867046
SHIPPING & HANDLING 28.53 28.53
Order is complete! Thank You Subtotal $4,892.53
Thank You...your business is appreciated Sales Tax (0.0%) $0.00
-E-mall' _ $0.00
il
invironmental @indy.rr.com TOTAL DUE $4,892.53
VOUCHER # 126157 WARRANT # ALLOWED
00353364 IN SUM OF $
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1-121017-A 01-7202-06 $4,892.53
01-7�c tD0`1,�
Voucher Total
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
00353364
IN VIRONMENTAL INC Purchase Order No.
12109 Somerset Way East Terms
Carmel, IN 46033 Due Date 11/1412012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201; 1-121017-A $4,892.53
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