Loading...
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