HomeMy WebLinkAbout227703 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 355498 Page 1 of 1
`4 ONE CIVIC SQUARE EARTH EXPLORATION INC
CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 7770 WEST NEW YORK ST
4lio„.8o� INDIANAPOLIS IN 46214-2988 CHECK NUMBER: 227703
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11209048 600 . 00 1050 . 06
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7770 West New York Sreet
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INVOICE Indianapolis,IN 46214-2988
317-273-1690
317-273-2250(FAX)
DATE: October 22, 2012 INVOICE NO: 11209048
TO: City of Carmel PROJECT: Carmel Water Treatment Plant- No. 1
Department of Administration Contract 50A
One Civic Square
Carmel, IN 46032
Attn: John Duffy
AUTHORIZATION: P.O. #W08977 EEI PROJECT NO.: 1-10-396
BILLED THROUGH DATE: October 7, 2012 TERMS: Net 30 Days
Description Quantity Unit Price Extension Total
Agaust and September Vibration Monitoring Data Collection and Reporting
Geophysicist 7.50 hr. $80.00 $600.00
TOTAL $600.00
VOUCHER # 133724 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
11209048 07-1050-06 $600.00
1 I
Voucher Total $600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 11209048 $600.00
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 6f f Vie r