HomeMy WebLinkAbout333874 12/27/18 1. CITY OF CARMEL, INDIANA VENDOR: 363705
= ONE CIVIC SQUARE AIM RIGHT FIRE EXT TRAINING CHECK AMOUNT: $*******480.50*
s CARMEL, INDIANA 46032 1950 E GREYHOUND PAS CHECK NUMBER: 333874
9M ? SUITE 18-153 CHECK DATE: 12/27/18
*on CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1169 480.50 OTHER EXPENSES
VOUCHER NO. 187048 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 363705 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AIMRIGHT
G��o �� CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,
IN 4 dates service rendered, by whom, rates per day, number of hours, rate per hour,
l g�r'S 3 numbers of units, price per unit,etc.
Payee
480.50 363705 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AIM RIGHT Terms
Carmel Wasterwater Utility PO BOX 946 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD, IN 46074
(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
1169 01-7040-01 $139.50 and received except 12/13/2018 1169 $139.50
1169 01-7042-05 $139.50 12/13/2018 1169 $139.50
1169 01-7042-06 $186.00 12/13/2018 1169 $186.00
1169 01-720H-08 $15.50 12/13/2018 1169
$15.50
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
Aim Right Fire Extinguisher Training Invoice
1950 E. Greyhound Pass
Suite 18-153 Date Invoice#
Carmel,IN 46033 12112/2018 1169
Bill To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis,IN 46280
P.O. No. Terms Project
S19196 Due on receipt
Description Qty Rate Amount
Fire Extinguisher Training per OSHA 1910:157(g)(3) 31 15.5.0 480.50
Received by
Date: PO #: 5 «156
CCt #: 01.-loy0.0t 01.-7o4g•os ol•-1aHa.C4o ol.'I oilu�
Se• Fite 6A. �ra-"1 0
Thank you for your business.
Total $480.50
Payments/Credits $0.00
Balance Due $480.50