HomeMy WebLinkAbout238494 10/21/14 ��� INDIANAPOLIS IN 46276 CITY OF CARMEL, INDIANA VENDOR: 354481
ONE CIVIC SQUARE SAFETY MANAGEMENT GROUP CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032
? 6500 TECHNOLOGY CENTER DR SUITE 200 CHECK NUMBER: 238494
M ?�;
«oN� CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20573 500.00 OTHER EXPENSES
, Safety Management Group of Indiana, Inc. Page 1 of 1
.M FETY 8335 Keystone Crossing, Suite 103 Invoice Date Invoice Num
Indianapolis, IN 46240 Sep 30,2014 ` 20573
GROUPTel: (317)873-5064 Fax: (317)873-5096 ling From--] Billing To
www.safetymanagementgroup.com l.i �
Sep 01,2014="..] Sep 30,2014`
Proceed with confidence.
City of Carmel Wastewater Project ID: CARMEL-30HR:
Attn:Accounts Payable Project Name: OSHA 30-Hour Training
9609 Hazel Dell Pkwy. Manager: 0220 Jesse Brazzell
Carmel, IN 46280
Invoice
-�
OSHA 30-Hour Construction- Course--9/16/2014-9/19/2014
Date Employee Description Hours Amount
Services:
9/19/2014 9510 SMG 30HR OSHA 30-Hour Construction Course 1.00 $500.00
attended by Jason Stewart on 9/16/2014-9/19/2014
Total Service Amount: $500.00
Amount Due This Invoice: $500.00
Due upon receipt-MasterCard and VISA Accepted
VOUCHER # 145792 WARRANT # ALLOWED
354481 IN SUM OF $
SAFETY MANAGEMENT
8335 KEYSTONE CROSSING, SUITE 11
INDIANAPOLIS, IN 46240
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT j Audit Trail Code
20573 01-7040-01 $500.00
Voucher Total $500.00
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, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354481
SAFETY MANAGEMENT Purchase Order No.
8335 KEYSTONE CROSSING, SUITE 103 Terms
INDIANAPOLIS, IN 46240 Due Date 10/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201 20573 $500.00
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
Date Officer