HomeMy WebLinkAbout226288 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355498 Page 1 of 1
ONE CIVIC SQUARE EARTH EXPLORATION INC CHECK AMOUNT: $410.00
i ?o CARMEL, INDIANA 46032 7770 WEST NEW YORK ST
INDIANAPOLIS IN 46214-2988 CHECK NUMBER: 226288
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11310059 410 . 00 OTHER EXPENSES
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Z')(ZOI?AAON
7770 West New York Street
Indianapolis, IN 46214-2988
317-273-1690
317-273-2250(FAX)
INVOICE
DATE: October 31, 2013 INVOICE NO.: 11310059
TO: City of Carmel PROJECT: Carmel WTP-1 Filter No. 1 Media
1 Civic Square Carmel, India a
Carmel, IN 46032
Attn: John Duffy
AUTHORIZATION: Letter of transmittal EEI PROJECT NO.: 1-13-397
dated 10/9/13
SERVICES THROUGH: October 27, 2013 TERMS: Net 30 Days
Description Quantity Unit Price Extension Total
Laboratory Testing Services
Sieve Analysis 2.0 ea $80.00 $160.00
Percent Passing No. 200 2.0 ea 75.00 150.00
Specific Gravity,fine aggregate 2.0 ea 50.00 100.00
TOTAL $410.00
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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 11310059 $410.00
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 O cer
VOUCHER # 133358 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
11310059 07-1052-14 $410.00
C() ,u,v��tto"�
Voucher Total $410.00
Cost distribution ledger classification if
claim paid under vehicle highway fund