HomeMy WebLinkAbout322655 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 369170
i. CHECK AMOUNT: $*******1 10.00*
ONE CIVIC SQUARE BOYER SAFETY SERVICES
CARMEL, INDIANA 46032 14101 INDEPENDENCE STREET CHECK NUMBER: 322655
BASEHOR KS 66007 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 110.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 369170
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOYER SAFETY SERVICES CITY OF CARMEL
IN SUM OF$
14101 INDEPENDENCE 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.
BASEHOR, KS 66007
Payee
$110.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-552.00 $110.00 1 hereby certify that the attached invoice(s),or 3/4/18 0 $110.00
1120 101 1120 101
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
Sunday, March 04, 2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: Cromlich, Mark
Sent: Thursday, March 01, 2018 17:20
To: Snyder, Denise W
Subject: Fwd: Boyer Safety Services Software Renewal
I would like to continue with this program.What do I need to do to get this processed?thankyou
Sent from my iPhone
Begin forwarded message:
From: Lena Cunningham<LCunningham@a boyersafet .com>
Date:March 1,2018 at 4:21:58 PM EST
To: "Cromlich,Mark"<MCromlich@carmel.in.gov>
Subject: Boyer Safety Services Software Renewal
Hello,
Please find below your Boyer Safety Services OSHA Compliance Suite Renewal Notice. The
current release is 5.20.1.
Your renewal provides:
2-3 updates per year
• Updated regulations,sample forms, plans, presentations, etc.
Technical Support
Continued access to your product
Thinking about adding users? Contact us about a limited-time special offer.
We greatly appreciate your continued support and please note our new address.
Best Regards,
The Boyer Safety Services Team
Boyer Safety Services, Inc. Bill To: Software Renewal Notice
C-ornp Mark Cromlich Due Date Invoice Numbe
820Safety Chief 3/31/2018 MR18-058
%Q98052 City of Carmel Fire Department
�84M 2 Carmel Civic Square
FEIN#2+7- ORA, 73" Carmel, IN 46032
Customer ID#12326
Important Note:We have a new mailing address, so please be sure to update your records.
OSHA Compliance Suite
Please c ose one of the following:
1-year Update&Support Service $ 110.00
❑ 2-year Update &Support Service(5%Savings) $ 209.00
Renew by:
1
Online: Click Here
Phone: _Call us at 800-664-8401
Check or Send to: Boyer Safety Services, Inc. 8201164 th Ave NE,Suite 200 Redmond,WA 980!
Purchase Order: Reference Invoice#MR18-058&Customer ID#12326
z