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HomeMy WebLinkAbout324278 04/18/18 4+ur.G4M,yf1 CITY OF CARMEL, INDIANA VENDOR: 363567 ONE CIVIC SQUARE PRO SAFE CDL CHECK AMOUNT: 5*""""""300.00" CARMEL, INDIANA 46032 3603 E RAYMON STREET CHECK NUMBER: 324278 s� INDIANAPOLIS IN 46203 CHECK DATE: 04/18/18 M,/TONIG� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0014179-IN 300.00 OTHER EXPENSES VOUCHER NO. 185267 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363567 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PROSAFE CDL CITY OF CARMEL 3603 E. RAYMOND STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 300.00 363567 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PROSAFE CDL Terms Carmel Wasterwater Utility 3603 E. RAYMOND STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46203 (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 0014179-IN 01-7040-01 $300.00 and received except 4/10/2018 0014179-IN $300.00 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 i / Page: 1 PR AFE CDL Invoice Number: 0014179-IN Invoice Date: 3/29/2018 City of Carmel Customer Number: 50-CITYC01 9609 Hzel Dell Pkwy Indianapolis,IN 46280 Customer P.O.: Ship VIA: Contact: Accounts Payable Terms: 30 Days Item Code Description UM Quantity Price Amount OCD CDL Skills Test 3.000 100.000 300.00 03/27/18 Jeffrey Tragesser rec#303910 03/27/18 Tyler Callahan rec#303913 03/27/18 Guadalupe Esparza rec#303915 r Net Invoice: 300.00 If you have any questions,please contact Freight: 0.00 Alicia Willard 317-791-2901 ext 2162 Sales Tax: 0.00 Invoice Totat 300.00 3603 E Raymond St,Indianapolis,IN 46203 www.ProSafeCDL.com TEL 317.791.6375 FAX 317.791.2941