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HomeMy WebLinkAbout320787 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 363705,:._ �.•; `i ONE CIVIC SQUARE AIM RIGHT FIRE EXT TRAINING CHECK AMOUNT: $*******496.00* +. a CARMEL, INDIANA 46032 1950-E GREYHOUND PAS CHECK NUMBER: 320787 'M�rpN. `• SUITE 18-153 CHECK DATE: 01/17/18 CARMEL IN 46033 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1077 496.00 OTHER EXPENSES VOUCHER NO. 177187 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363705 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AIM RIGHT p CITY OF CARMEL G BgX-g46— 5,e-� S3 �� An invoice or bill to be properly itemized must show: kind of service,where performed, WEST-FIELD, 1N 4607-4-COL-C� �� dates service rendered, by whom, rates per day, number of hours, rate per hour, ��33 numbers of units, price per unit, etc. Payee 496.00 363705 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AIM RIGHT Terms Carmel Wasterwater Utility PO Box 946 Due Date BOARD MEMBERS I hereby certify that that attached invoice WESTFIELD,IN 46074 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1077 01-7040-01 $217.00 and received except 12/28/2017 1077 $217.00 1077 01-7042-05 $155.00 12/28/2017 1077 $155.00 1077 01-7042-06 $124.00 12/28/2017 1077 $124.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Aim Right Fire Extinguisher Training Invoice 1950 E. Greyhound Pass Suite 18-153 Date Invoice# Carmel,IN 46033 12/29/2017 1077 Bill To City of Carmel Utilities 9609 Hazel Dell Parkway Indianapolis,IN 46280 P.O. No. Terms Project S17754 Due on receipt Description Qty Rate Amount Fire Extinguisher Training per OSHA 1910.157(g)(3) 32 15.50 496.00 Thank you for your business. TOta1 $496.00 Payments/Credits $0.00 Balance Due $496.00