HomeMy WebLinkAbout219921 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367108 Page 1 of 1
` ONE CIVIC SQUARE TONI GLYMPH-MARTIN WATEWATER MCHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 11009 EATON CT
WESTCHESTER IL 60154 CHECK NUMBER: 219921
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 APRIL 22 1, 000 . 00 OTHER EXPENSES
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INVOICE
"Treat the bugs right and they will treat your water right" Date:April 22,2013
City of Carmel WWTP
c/o Tara Washington
Toni Glymph-Martin 9609 Hazel Dell Parkway
Wastewater Microbiology Indianapolis, IN 46280
11009 Eaton Ct.
Westchester,IL 60154
Description: Training - Wastewater Microbiology Process Control Line Total
Instructor Fee $600.00
Travel&Expenses $400.00
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Total $1000.00
Make all checks payable to:
Toni Glymph-Martin
Mail to: 11009 Eaton Ct. Westchester, IL 60154
Thank you for allowing me to serve you!
Phone 312 342-6797,toniglymph @msn.com
VOUCHER # 135414 WARRANT # ALLOWED
367108 IN SUM OF $
TONI GLYMPH-MARTIN
11009 EATON CT
WESTCHESTER, IL 60154
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
APRIL 22 201 01-7042-05 $1,000.00
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Voucher Total $1,000.00 ;
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
367108
TONI GLYMPH-MARTIN Purchase Order No.
11009 EATON CT Terms
WESTCHESTER, IL 60154 Due Date 4/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2013 APRIL 22 20' $1,000.00
1 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