307466 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 363705
AIM RIGHT FIRE EXT TRAINING CHECK AMOUNT: $"'""'527.00*
ONE CIVIC SQUARE 1950 E GREYHOUND PAS CHECK NUMBER: 307466
q: CARMEL, INDIANA 46032 SUITE 18-153 CHECK DATE: 01/23/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 1008 527.00
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Aim Right Fire Extinguisher Training Invoice
1950 E. Greyhound Pass
Suite 18-153 Date Invoice#
Carmel, IN 46033
12/21J2016 1008
Bill To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis,IN 46280
P.O. No. Terms Project
516632 Due on receipt
Description Qty Rate Amount
Fire Extinguisher Training per OSHA 1910.157(g)(3) 34 15.50 527.00
Thank you for your business.
Total $527.00
Payments/Credits $0.00
Balance Due $527.00