252965 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