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HomeMy WebLinkAbout220395 05/21/2013f CITY OF CARMEL, INDIANA VENDOR: 00352153 Page 1 of 1 ONE CIVIC SQUARE WALTERS ENVIRONMENTAL CONS INC CARMEL, INDIANA 46032 PO BOX 532003 CHECK AMOUNT: $215.00 INDIANAPOLIS IN 46253-2003 .o„ CHECK NUMBER: 220395 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9339 215 . 00 EMPLOYEE PENSIONS & B Walters X07frommeffleaff c®maagi ° g'9 mac© Invoice P.O. Box 68535 Indianapolis, M 46268 DATE INVOICE # Phone # (317) 299-9851 5/2/2013 9339 ATTENTION: ACCOUNTS PAYABLE City of Carmel WWTP 9609 Hazel Dell Parkway Indianapolis, IN 46280 P.O. # Terms Tax ID # S13547 Net 30 Days 35-2006344 Description Date of Class Name of Person Amount Indianapolis Environmental Compliance 5/29/2013 Tara Washington 215.00 Total $215.00 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 352153 WALTERS ENVIRONMENTAL CONSULTING, It Purchase Order No. P.O. BOX 532003 Terms INDIANAPOLIS, IN 46253-2003 Due Date 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 9339 $215.00 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 S/.'//-3 Date Officer VOUCHER # 135553 WARRANT # ALLOWED 352153 IN SUM OF $ WALTERS ENVIRONMENTAL CONSUL P.O. BOX 532003 INDIANAPOLIS, IN 46253-2003 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code f I 9339 01-7042-05 $215.00 Voucher Total $215.00 Cost distribution ledger classification if claim paid under vehicle highway fund