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HomeMy WebLinkAbout252965 01/11/16 +�.�,q+, CITY OF CARMEL, INDIANA VENDOR: 363705 aY �F� . Y'�l ONE CIVIC SQUARE AIM RIGHT, INC CHECK AMOUNT: S""•"`511.50' ,q CARMEL, INDIANA 46032 Po Box 946 CHECK NUMBER: 252965 y,�TON�. WESTFIELD IN 46074 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4124 511.50 OTHER EXPENSES Aim Right Inc Invoice PO Box 946 Date Invoice# Westfield, IN 46074 12/14/2015 4124 (317)867.2450 cjleinhos@aimrightinc.com Bill To CARMEL UTILITIES WASTEWATER 760 THIRD AVE.,SW,SUITE 110 CARMEL,IN 46032 ATTN;LISA KEMPA -.- Due Date__ - Terms P.O. No. 1/13/2016 Net 30 S15586 Quantity Description Rate Amount December 09,2015 33 Hands on Fire Extinguisher Training,(per OSHA(29 CFR 1910.157(g))Class A,B,C 15.50 511.50 Level I,II-III A 1.5%per month finance charge will be assessed on all invoices over 30 days Total $511.50 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 363705 AIM RIGHT Purchase Order No. PO BOX 946 Terms WESTFIELD, IN 46074 Due Date 12/18/2015 Invoice Invoice Description Date Number (or note attached i,nvoice(s) or bill(s)) Amount 12/18/201; 4124 j $511.50 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 ,l VOUCHER # 156885 WARRANT# ALLOWED 363705 I IN SUM OF $ AIM RIGHT ; PO BOX 946 ' WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4124 01-7040-01 $170.50 4124 01-7042-05 $170.50 i 4124 01-7042-06 $139.50 3G� 4124 01-729H-08 $31.00 i Voucher Total $511.50 I Cost distribution ledger classification if ! claim paid under vehicle highway fund I 1