HomeMy WebLinkAbout237967 10/08/14 �• CITY OF CARMEL, INDIANA VENDOR: 356863
j; i. ONE CIVIC SQUARE SCHNEIDER NATIONAL CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 X46 CHECK NUMBER: 237967
t°j�.oN GREEN-BATWF-54306 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 101 300.00 OTHER EXPENSES
Schneiaer a, Vanal
Bill To :CARMEL WASTE WATER UTILITY ATT: Paul Arnone
9609 HAZEL DELL PARKWAY E-Mail: parnone@carmel.in.gov
INDIANAPOLIS, IN 46208 Phone: (317)571-2645 ex 1643
Fax:
Billing ATT:
Phone:
E-mail:
The•following people took a C.D.L.Test and or Training at our facility:
TEST# NAME /TEST DATE PASS/FAIL BILL DATE PAY DATE FEE BILL#
1 hani soueidan 9/23 p/city of carn 10/1/2014 $100.00 101
1 jeffrey tragesser 9/23 p/city of carn 10/1/2014 $100.00 101
1 anthony harvey f/city of carrr 10/1/2014 $100.00 101
BILL TOTAL $300.00
Please make check payable to Schneider National
Address 7238 Western Select Dr. Indianapolis, IN 46219
Attn:Clarence Golden/Adam Bullock
Any questions please call Clarence Golden @ 322-3063/Adam Bullock @ 322-3054
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VOUCHER # 145655 WARRANT # ALLOWED
356863 IN SUM OF $
SCHNEIDER NATIONAL
7238 WESTER SELECT DRIVE
ATTN: CDL DEPT
INDIANAPOLIS, IN 46219
4
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
101 01-7040-01 $200.00
101 01-7042-05 $100.00
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Voucher Total $300.00
Cost distribution ledger classification if i
claim paid under vehicle highway fund
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
356863
SCHNEIDER NATIONAL Purchase Order No.
7238 WESTER SELECT DRIVE Terms
ATTN: CDL DEPT Due Date 10/1/2014
INDIANAPOLIS, IN 46219
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
10/1/2014 101 $300.00
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
1D/31./ Cod✓
Date Officer