HomeMy WebLinkAbout216086 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358905 Page 1 of 1
ONE CIVIC SQUARE INDIANA SCHOOL OF BACKFLOW&CRPAR
CARMEL, INDIANA 46032 2313 WEST STATE ROAD 32 CHECK AMOUNT: $1,300.00
WESTFIELD IN 46074 CHECK NUMBER: 216086
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121712 1, 300 . 00 OTHER EXPENSES
The Indiana School oj'Backflow and Cross Connections
2313 West State Road 32 - Suite
estltield, Indiana 46074
(317) 867-3388
htW.-Ilwww.insbc.orb
INVOICE; PC, 1 713
G�
Fee Attendee BPAT - IN Class
(2) $650.00 Carmel Water 01/14/2013 through 01/18/2013
Total: $1300.00
Methods of Payment Accepted: Check, Credit Card; Money Order
VOUCHER # 123162 WARRANT # ALLOWED
358905 IN SUM OF $
INDIANA SCHOOL OF BACKFLOW & C
2313 WEST STATE ROAD 32
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121712 01-6040-05 $1,300.00
3
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Voucher Total $1,300.00
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
358905
INDIANA SCHOOL OF BACKFLOW & CROSS C Purchase Order No.
2313 WEST STATE ROAD 32 Terms
WESTFIELD, IN 46074 Due Date 1/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/3/2013 121712 $1,300.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have a udited same in accordance with IC 5-11-10-1.6/
Date Officer.