HomeMy WebLinkAbout238484 10/21/14 0j_s�gyFi
CITY OF CARMEL, INDIANA VENDOR: 363567
J ONE CIVIC SQUARE PRO SAFE CDL CHECK AMOUNT: $*******100.00*
i� �; CARMEL, INDIANA 46032 3603 E RAYMON STREET CHECK NUMBER: 238484
9��TON INDIANAPOLIS IN 46203 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9091—IN 100.00 OTHER EXPENSES
Page:
PR �e
AFE
CDL
Invoice Number: 0009091-IN
Invoice Date: 10/3/2014
City of Carmel Customer Number: 50-CITYC01
9609 Hzel Dell Pkwy
Indianapolis,IN 46280 Customer P.O.:
Ship VIA:
Contact: Accounts Payable Terms: 30 Days
Item Code Description UM Quantity Price Amount
OCD CDL Skills Test 1.000 0.000 100.00
09/29/14 Anthony Harvey rec#398289
Net Invoice: 100.00
Please direct any questions regarding this invoice Freight: 0.00
to Alicia Gahimer 317-791-2901 ext 2162 Sales Tax: 0.00
—Invoice-Total:--
3603
InvoiceTotal:--3603 E Raymond St,Indianapolis,IN 46203 www.ProSafeCDL.com TEL 317.791.6375 FAX 317.791.2941
VOUCHER # 145779 WARRANT # ALLOWED
T0696 IN SUM OF $
PRO SAFE CDL
3603 e RAYMOND ST
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0009091-IN 01-7042-05 $100.00
I
1
i
Voucher Total $100.00
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
An invoice or bill to be properly itemized must show, kindof service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0696
PRO SAFE CDL Purchase Order No.
3603 a RAYMOND ST Terms
INDIANAPOLIS, IN 46203 Due Date 10/15/2014
Invoice Invoice Description
Date Number (or note attached i,nvoice(s) or bill(s)) Amount
10/15/2011 0009091-IN $100.00
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