219507 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 364097 Page 1 of 1
ONE CIVIC SQUARE TANGENT LABS LLC
ro CARMEL, INDIANA 46032 2845 TOBEY DRIVE CHECK AMOUNT: $275.00
INDIANAPOLIS IN 46219
CHECK NUMBER: 219507
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22945 275 . 00 OTHER EXPENSES
INVOICE Page I of 1
Tangent Labs, LLC
2845 Tobey Drive
Indianapolis, IN 46219
(317)487-2378
Tax ID# 35-1976733
Bill To:
CARMEL WASTEWATER Date 04/08/2013
ACCOUNTS PAYABLE Invoice# 22945
Due Date 05/08/2013
9609 HAZEL DELL PARKWAY Terms NET 30
INDIANAPOLIS, IN 46280 P.O. 4 S13532
Item Asset ID Charge Type Charge/Unit Unit Qty Extended Tax
Unit Description
1 S005309 CALIBRATION $0.00 Each 1 $0.00 N
SCALE, CLASS I
2 PREVENTATIVE MAINTENANCE $275.00 Each 1 $275.00 N
Total: $275.00
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
364097
TANGENT LABS LLC Purchase Order No.
2845 TOBEY DRIVE Terms
INDIANAPOLIS, IN 46219 Due Date 4/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2013 22945 $275.00
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
VOUCHER # 135345 WARRANT # ALLOWED
364097 IN SUM OF $
TANGENT LABS LLC
2845 TOBEY DRIVE
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7 3e
22945 01-7352-05 $275.00
Voucher Total $275.00
Cost distribution ledger classification if
claim paid under vehicle highway fund