HomeMy WebLinkAbout223459 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 362308 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL SERVICES ASSOC L &ECK AMOUNT: $1,675.00
CARMEL, INDIANA 46032 234 WEST MAIN STREET
'+, off coo CARMEL IN 46032 CHECK NUMBER: 223459
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 2424 1, 675 . 00 OTHER PROFESSIONAL FE
i
Environ►nental Service Associates, LLC Invoice
234 West Main Street
Cartnel, Indiana 46032 Date Invoice#
6/27/2013 2424
Bill To Ship To
Carmel Redevelopment Commission Merrill Property
1 11 West Main Street,Suite 140 Carmel,Indiana
Carmel,Indiana 46032
Attention:Mr.Matt Worthley
P.O. Number Terms Rep Ship Via F.O.B. Project
0613-2229 Due Upon Receipt 6/27/2013 0613-1809
Quantity Item Code Description Price Each Amount
1 9F LUMP SUM-Phase I ESA 1,675.00 1,675.00
Please remit to above address.
Total $1,675.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
��ironme��F�I se Ur ire sfo(idle) Purchase Order No.
234 Terms
46032— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Nti S r S ih 75. 60
Total
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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
/�
L ALLOWED 20
Fny�iror►mea+&� Service ASSO�idh Lu IN SUM OF $
23 W, Ain t
Carmel , T & L-W?-
1, 675 0o
ON ACCOUNT OF APPROPRIATION FOR
X021143,+1° 9
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
lqllf 4341 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8�Z1— 2013
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund