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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 - _ All Invoices over thirty(30)days are subject to a finance charge. If paying by credit card,please complete the information below,detach at the dotted line and return to the address at the top. (Please check one) ❑American Express ❑MasterCard ❑Visa ❑Discover Expiration Card Number Verification Code Cardholder's Name Total Paid Exact Credit Card Billing Address NOTE: All credit card payments will be assessed a 5.5%convenience fee. 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 ,7 I I ,I 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