HomeMy WebLinkAbout217613 02/26/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 355498 Page 1 of 1
ONE CIVIC SQUARE EARTH EXPLORATION INC CHECK AMOUNT: $460.00
j� CARMEL, INDIANA 46032 7770 WEST NEW YORK ST
INDIANAPOLIS IN 46214-2988
CHECK NUMBER: 217613
CHECK DATE: 2126/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11212010 460 . 00 OTHER EXPENSES
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INVOICE 7770 West New York Street
Indianapolis,IN 46214-2988
317-273-1690
DATE: January
7 2
'7 012 INVOICE NO: 11212010 317-
273-2250(FAX)
TO:
City of Carmel
Department of Administration PROJECT: Carmel Water Treatment Plant- No. 1
One Civic Square Contract 50A
Carmel, IN 46032
Attn.- John Duffy
AUTHORIZATION: P.O. # 1/V08977
EEI PROJECT NO.: 1-10-396
BILLED THROUGH DATE: December 31, 2012
TERMS: Net 30 Days
Description
QuantityUnit Price
Extension Total
Vibrato --Monitorin Trainin and Turn-over to Owner
Geophysicist
5.75 ea. 80.00
460.00
TOTAL $460.00
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
355498
EARTH EXPLORATION Purchase Order No.
7770 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 2/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/2013 11212010 $460.00
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 Offic r
VOUCHER # 123643 WARRANT # ALLOWED
355498 IN SUM OF $
EARTH EXPLORATION
7770 WEST NEW YORK STREET
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11212010 07-1050-06 $460.00
�l
Voucher Total $460.00
Cost distribution ledger classification if
claim paid under vehicle highway fund