HomeMy WebLinkAbout237527 09/23/14 V'�,q+, CITY OF CARMEL, INDIANA VENDOR: 368634
�: ONE CIVIC SQUARE SAFETY RESOURCES CHECK AMOUNT: $`"""3,682.90`
:. CARMEL, INDIANA 46032 12 W VERMONT ST CHECK NUMBER: 237527
9M��ON�� INDIANAPOLIS IN 46204 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100717 3,682.90 OTHER EXPENSES
SafetyResources Invoice
SAVING LIVES. SAVING COMPANIES.
12 W.Vermont Street
Indianapolis,IN 46204
Bill to Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
TERMS DATE INVOICE#
8/29/2014 100717
DESCRIPTION'
Qualified Rigging and Signal Person Training Completed on 8/26/14 3,600.00
Training Materials 40.00
Training Mileage 42.90
PO#S14159
t
® $3,682.90 - _
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Credit Card Authorization Signature
Safety Resources,Inc. 12 W.Vermont Street Indianapolis,IN 46204 Phone 317 871 8155 Facsimile 317 8718148 Toll Free 800 641 5990 www.safetyresources.com
WISE Certified
VOUCHER # 145592 WARRANT # ALLOWED
368634
IN SUM OF $
SAFETY RESOURCES
12 W.VERMONT STREET t
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
100717 01-7042-06 $3,682.90
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Voucher Total $3,682.90
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
i
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
368634
SAFETY RESOURCES Purchase Order No.
12 WMERMONT STREET Terms
INDIANAPOLIS, IN 46204 Due Date 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 100717 $3,682.90
I
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
Date Officer