HomeMy WebLinkAbout322119 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 00352455
�b ONE CIVIC SQUARE UNIVERSITY OF FINDLEY CHECK AMOUNT: $*****3,094.32*
CARMEL, INDIANA 46032 1000 NORTH MAIN STREET CHECK NUMBER: 322119
FINDLEY OH 45840-3695 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 9085-17879 3,094.32 OTHER CONT SERVICES
(ti
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev:1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352455
IN SUM OF$ CITY OF CARMEL
UNIVERSITY OF FINDLEY
1000 NORTH MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FINDLEY, OH 45840-3695
Payee
$3,094.32
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
9085-17879 43-509.00 $3,094.32 1 hereby certify that the attached invoice(s),or 11/14/17 9085-17879 $3,094.32
2201 2201 Prior Year 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
Thursday, February 15, 2018
Huffman, Dave
Director
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 Aistribution ledger classification if claim paid motor vehicle highway fund.•
Clerk-Treasurer
FINDIAYInvoice No: 9085-17879
THE UNIVERSITY OFTINDLAY
1000 North Main Street
Findlay, OH 45840
Phone 800/521-1292 ext. 5454 Fax 419/434-5303
inrvoIcE —
Customer
Company City of Carmel WWTP Date 11/14/17
Attention Eric Russell Contract# S17617
Address 3400 W 131st St. Training 24 HR CSE&R
Address
City Cannel State IN Zip 46074 Date(s) 10/16-18/17
Email erussell@carmel.in.ctov
Qty Description Unit Price TOTAL
1 24 Hour Confined Space Entry and Rescue Training $9,725.00 .$9,725.00
(Conducted on 10/16-18/2017
(Please contact: Carla Dee at 419-434-5747
with questions about this invoice.)
Invoice Total $9,725.00
Office Use Only
To Pay by Credit Card Please make check payable to :
please call 800-521-1292 ext.5762.
The University of Findlay
VISA � All Hazards Training Center
1000 North Main St.
° i(!UV Findlay, Ohio 45840
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Interest of 9.5%per month will be charged on all accounts not paid within 30 days of date on invoice.
Thank you for your business.
We look forward to another opportunity to serve your needs in the future.