HomeMy WebLinkAbout243171 3 /18/2015 %`��p'''• CITY OF CARMEL, INDIANA VENDOR: 369170
ONE CIVIC SQUARE BOYER SAFETY SERVICES CHECK AMOUNT: $..«.«««109.95
CARMEL, INDIANA 46032 14101 INDEPENDENCE STREET CHECK NUMBER: 243171 BASEHOR KS 66007 CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 24697 MR-15-035 109.95 OSHA SUBSCRIPTION
Boyer Safety Services, Inc. Software Renewal Notice
14101 Independence Street
Basehor,KS 66007-5261 DATE INVOICE NO.
Phone: 800-664-8401
Fax: 913-724-4444 03/02/2015 MR15-035
www.boyersafety.com
FEIN#20-3178927
BILL TO: Your Regsoft Government Regulation
Software Update Service
Mr. Mark Cromlich expires the end of this month!
Safety Chief
City of Carmel Fire Department Don't be caught with out-of--date regulations!
2 Civic Square Renew today!
Carmel,IN 46032 Questions? Call us at 800-664-8401.
And thank you for choosing Regsoft!
Customer ID# 12326
Regsoft Software Description:
OSHA Compliance Suite
Please choose one of the following Regsoft Update Service options:
d 1-year Update Service $109.95
❑ 2-year Update Service(5% Savings) $ 208.91
Check the appropriate box below and enclose check payable to Boyer Safety Services,Inc.
If your company must use a Corporate Purchase Order,please mail or fax a copy of the signed P.O.
❑ Enclosed is my check(payable to: Boyer Safety Services, Inc.)
For Invoice#MR15-035 for Customer ID# 12326
❑ Please charge my credit card:
❑ Visa ❑ MasterCard ❑ American Express ❑ Discover
Credit Card#:
Expiration Date: 3 (4)-digit Security Code:
Credit Card Billing Address: Zip:
Signature:
Please remit to:
Boyer Safety Services,Inc.
14101 Independence Street,Basehor,KS 66007-5261
You may fax your credit card payment to: 913-724-4444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boyer Safety Services, Inc.
IN SUM OF$
14101 Independence Street
Basehor, KS 66007-5261
$109.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24697 MR-15-035 43-552.00 $109.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 1 6 2015
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached-invoice(s)or bill(s))
MR-15-035 $109.95
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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
, 20
Clerk-Treasurer