Loading...
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