HomeMy WebLinkAbout321893 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372213
R. ONE CIVIC SQUARE PV BUSINESS SOLUTIONS INC CHECK AMOUNT: $*******298.50*
CARMEL, INDIANA 46032 3600 S.STATE RD 7 CHECK NUMBER: 321893
SUITE 204"- CHECK DATE: 02/13/18
MIRAMAR R 33023
DEPARTMENT ACCOUNT PO NUMBER INVOICE,NUMBER AMOUNT DESCRIPTION
2201 4239011 14311 298.50 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372213
PV BUSINESS SOLUTIONS INC IN SUM OF.$ CITY OF CARMEL
3600 S. STATE RD 7 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MIRAMAR, FL 33023
Payee
$298.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14311 42-390.11 $298.50 I hereby certify that the attached invoice(s),or 1/8/18 14311 $298.50
2201 2201 2201 2201
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
Tuesday, January 30,2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PV BUSINESS SOLUTIONS
s�3600 SOUTH STATE ROAD 7 SUITE 204 Invoice
MIRAMAR, FLORIDA 33023
TOLL FREE(844)556-3149
FAX(954)544-4619 Date Invoice#
pvbus i nessso I utions.net
Email:contact@pvbusinesssolutions.net 1/8/2018 14311
Bill To Ship To
CITY OF CARMEL IN CITY OF CARMEL IN
ATTN:ERIC RUSSELL/ ATTN:ERIC RUSSELL/
SAFETY DIRECTOR SAFETY DIRECTOR
1 CIVIC SQ 1 CIVIC SQ
CARMEL,IN 46032 CARMEL,IN 46032
P.O. Number Terms Rep Ship Via TELEPHONE OTHER
Due on receipt LP 1/8/2018 US Mail 317-733-2001
Quantity Item Code Description U/M Price Each Amount
1 PW/OSHA 2018 OSHA/HOMELAND SECURITY ea 298.50 298.50
COMPLIANCE JOURNAL
Out of State sale,exempt from sales tax 0.00% 0.00
NO RETURNS AFTER 30 DAYS
Total $298.50