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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 } 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.